Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Paithan
Village Panchayat & Equivalent :
Dawarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
22/02/2019
Voucher No
TSC/2018-19/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
168,000
Particulars
14 house hold toilet payment rs 168000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:003511101100004 Cheque No:239511 Cheque Date :22/02/2019 Letter/Advice No.: 05 Letter/Advice Date :22/02/2019
120,000
Cheque
Account Type : Bank Account No. : 003511101100004 Cheque No : 239512 Cheque Date : 22/02/2019
12,000
Cheque
Account Type : Bank Account No. : 003511101100004 Cheque No : 239513 Cheque Date : 22/02/2019
12,000
Cheque
Account Type : Bank Account No. : 003511101100004 Cheque No : 239514 Cheque Date : 22/02/2019
12,000
Cheque
Account Type : Bank Account No. : 003511101100004 Cheque No : 239515 Cheque Date : 22/02/2019
12,000
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