eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Amthana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
15/05/2018
Voucher No
TSC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
72,000
Particulars
RAJU HARIBA BORSE SHAUCHALAY ANUDAN 12000 GANESH PANDIT MORE SHAUCHALAY ANUDAN 12000 SAKHUBAI NARAYAN BANSOD SHAUCHALAY ANUDAN 12000 JAGDISH EKNATH VYAVHARE SHAUCHALAY ANUDAN 12000 LAXMAN TULSHIRAM DAFAL SHAUCHALAY ANUDAN 12000 CHANDRABHAN TANHAJI BANSOD SHAUCHALAY ANUDAN 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11210104000108
Cheque No :
148241
Cheque Date :
15/05/2018
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:03:46 AM.
×