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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Village Panchayat & Equivalent :
Wakod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
09/03/2017
Voucher No
TSC/2016-17/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
48,000
Particulars
Construction of Latrine for Individual Household incentive
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
062188518299
Cheque No :
375497
Cheque Date :
09/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
062188518299
Cheque No :
375498
Cheque Date :
09/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
062188518299
Cheque No :
375495
Cheque Date :
09/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
062188518299
Cheque No :
375501
Cheque Date :
09/03/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:23:16 PM.
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