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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Gavhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
12/06/2017
Voucher No
TSC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO TOILET GRAND PEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002210104000176
Cheque No :
003751
Cheque Date :
12/06/2017
12,000
Cheque
Account Type : Bank
Account No. :
002210104000176
Cheque No :
003752
Cheque Date :
12/06/2017
12,000
Cheque
Account Type : Bank
Account No. :
002210104000176
Cheque No :
003753
Cheque Date :
12/06/2017
12,000
Cheque
Account Type : Bank
Account No. :
002210104000176
Cheque No :
003756
Cheque Date :
12/06/2017
12,000
Cheque
Account Type : Bank
Account No. :
002210104000176
Cheque No :
003755
Cheque Date :
12/06/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:21 AM.
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