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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Vave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
03/10/2020
Voucher No
NRDWSP/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
7,300
Particulars
April te May 2020 pagar, bouthvihar main line likej kadhne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6811
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
03/10/2020
6,000
Letter/Advice
Account Type:Bank
Account No.:
6811
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
03/10/2020
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:57:13 AM.
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