eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
03/09/2021
Voucher No
NRDWSP/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
49,436
Particulars
WAGES TO MR.S.B.LONARE AND OTHERS CONTRACTUAL LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1057L0624000006
Cheque No :
919187
Cheque Date :
03/09/2021
CHANDRAPUR DISTRICT CENTRAL CO-OPER BANK POMBHURN
45,436
Cheque
Account Type : Bank
Account No. :
1057L0624000006
Cheque No :
919188
Cheque Date :
03/09/2021
BHAGYASHRI NAGARI CREADIT SOCIETY GONDPIPRI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:37 PM.
×