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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Dahigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
17/05/2016
Voucher No
TSC/2016-17/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
23,000
Particulars
शौचालय अनुदान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
977
Cheque No :
033844
Cheque Date :
17/05/2016
4,600
Cheque
Account Type : Bank
Account No. :
977
Cheque No :
033843
Cheque Date :
17/05/2016
4,600
Cheque
Account Type : Bank
Account No. :
977
Cheque No :
033845
Cheque Date :
17/05/2016
4,600
Cheque
Account Type : Bank
Account No. :
977
Cheque No :
033847
Cheque Date :
17/05/2016
4,600
Cheque
Account Type : Bank
Account No. :
977
Cheque No :
033846
Cheque Date :
17/05/2016
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:56:32 PM.
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