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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Kadrabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
11/04/2016
Voucher No
TSC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
480,000
Particulars
INDIVIDUAL TOILET CONTRACTION GRANT FOR MATERIAL,LABOR ,CEMENT RS 480000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80028632386
Cheque No :
011016
Cheque Date :
11/04/2016
150,000
Cheque
Account Type : Bank
Account No. :
80028632386
Cheque No :
011015
Cheque Date :
11/04/2016
232,000
Cheque
Account Type : Bank
Account No. :
80028632386
Cheque No :
011017
Cheque Date :
11/04/2016
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:37:19 AM.
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