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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Pimplaldari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
04/09/2020
Voucher No
TSC/2020-21/P/20
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.)
36,000
Particulars
Shauchalay Anudan Vatap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000210104100034
Cheque No :
575636
Cheque Date :
04/09/2020
12,000
Cheque
Account Type : Bank
Account No. :
000210104100034
Cheque No :
575637
Cheque Date :
04/09/2020
12,000
Cheque
Account Type : Bank
Account No. :
000210104100034
Cheque No :
575638
Cheque Date :
04/09/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:11 AM.
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