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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
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
14/02/2018
Voucher No
TSC/2017-18/P/25
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
36,000
Particulars
Voucher NO 141 To 143
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2331226905
Cheque No :
023965
Cheque Date :
14/02/2018
Vishawas Narayan Kothalkar
12,000
Cheque
Account Type : Bank
Account No. :
2331226905
Cheque No :
023967
Cheque Date :
14/02/2018
Ramdas Bakaram Hopal
12,000
Cheque
Account Type : Bank
Account No. :
2331226905
Cheque No :
023968
Cheque Date :
14/02/2018
Dhondu Babusa Pawar
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:18 AM.
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