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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Dhad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
17/02/2018
Voucher No
TSC/2017-18/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
60,000
Particulars
SWACCHA BHARAT MISSION ANUDAN MAHERUN BI SHE.ABDULLA, SHE.LALU SHE.GAFUR AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36442033639
Cheque No :
911001
Cheque Date :
17/02/2018
12,000
Cheque
Account Type : Bank
Account No. :
36442033639
Cheque No :
911002
Cheque Date :
17/02/2018
12,000
Cheque
Account Type : Bank
Account No. :
36442033639
Cheque No :
911003
Cheque Date :
17/02/2018
12,000
Cheque
Account Type : Bank
Account No. :
36442033639
Cheque No :
911004
Cheque Date :
17/02/2018
12,000
Cheque
Account Type : Bank
Account No. :
36442033639
Cheque No :
911005
Cheque Date :
17/02/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:21 PM.
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