Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
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
15/06/2018
Voucher No
TSC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
72,000
Particulars
EKNATH SANDU DAFAL SHAUCHALAY ANUDHAN WATAP KARNE 12000
RAVSAHEB NAMDEV HINGMIRE SHAUCHALAY ANUDHAN WATAP KARNE 12000
RAMESH RANGNATH BAWSKAR SHAUCHALAY ANUDHAN WATAP KARNE 12000
PANDURANG BALA SOMASE SHAUCHALAY ANUDHAN WATAP KARNE 12000
KADUBA KRUSHNA SARODE SHAUCHALAY ANUDHAN WATAP KARNE 12000
ASHOK SAKHARAM JADHAV SHAUCHALAY ANUDHAN WATAP KARNE 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11210104000108 Cheque No : 148207 Cheque Date : 15/06/2018
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:03:24 PM.