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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Kharsai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
18/02/2021
Voucher No
NRDWSP/2020-21/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,300
Particulars
pani puravatha material bill paid to Kunal sales agency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7439
Cheque No :
056204
Cheque Date :
18/02/2021
Kunal Agency
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:18:15 PM.
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