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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Malkapur
Village Panchayat & Equivalent :
Ghirni Pc
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
20/04/2017
Voucher No
TSC/2017-18/P/3
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.)
60,000
Particulars
CONSTRUCTION OF INDUVIDUAL LATRINE INSPIREING GRANT BILL NO 168-172
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6045101100000378
Cheque No :
029464
Cheque Date :
20/04/2017
12,000
Cheque
Account Type : Bank
Account No. :
6045101100000378
Cheque No :
029462
Cheque Date :
20/04/2017
12,000
Cheque
Account Type : Bank
Account No. :
6045101100000378
Cheque No :
029463
Cheque Date :
20/04/2017
12,000
Cheque
Account Type : Bank
Account No. :
6045101100000378
Cheque No :
029461
Cheque Date :
20/04/2017
12,000
Cheque
Account Type : Bank
Account No. :
6045101100000378
Cheque No :
029465
Cheque Date :
20/04/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:56:51 AM.
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