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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 :
Takli (Jiwarag)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
28/06/2018
Voucher No
TSC/2018-19/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
24,000
Particulars
CONSTRUCTION OF TOILET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55130096411
Cheque No :
132631
Cheque Date :
28/06/2018
12,000
Cheque
Account Type : Bank
Account No. :
55130096411
Cheque No :
132640
Cheque Date :
28/06/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:28:57 PM.
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