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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Parner
Village Panchayat & Equivalent :
Wadner Budruk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/11/2021
Voucher No
TSC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
2,117
Particulars
GRAM SWACHHATA ABHIYAN BAGSHIS ANTARGAT DHOBI GHAT BANDHANE KAMACHA GAUN KHANIJ BHARANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBM3495391509
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
01/11/2021
Tahsildar Parner
2,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:10:11 AM.
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