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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Khamkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
14/06/2016
Voucher No
TSC/2016-17/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,000
Particulars
voucher kramank 11 to 19 rameshwar ghuge,bapurav muthe, narayan higmire, vishwnath muthe, kachru lahinge, kakaji kakde, uttam muthe, janardhan muthe, chandrakant ghuge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60211027200
Cheque No:
Cheque Date :
Letter/Advice No.:
11 to 19
Letter/Advice Date :
14/06/2016
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:31:09 AM.
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