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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Daryapur
Village Panchayat & Equivalent :
Wadner Gangai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
26/07/2017
Voucher No
TSC/2017-18/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Voucher No 32 Sewerage and Sanitation Benifishari 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2331226905
Cheque No:
235874
Cheque Date :
26/07/2017
Letter/Advice No.:
10
Letter/Advice Date :
26/07/2017
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:21 PM.
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