eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Motala
Village Panchayat & Equivalent :
Sanglad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
06/08/2017
Voucher No
TSC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
60,000
Particulars
pay bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35654532884
Cheque No :
723848
Cheque Date :
06/08/2017
12,000
Cheque
Account Type : Bank
Account No. :
35654532884
Cheque No :
723849
Cheque Date :
06/08/2017
12,000
Cheque
Account Type : Bank
Account No. :
35654532884
Cheque No :
723850
Cheque Date :
06/08/2017
12,000
Cheque
Account Type : Bank
Account No. :
35654532884
Cheque No :
723851
Cheque Date :
06/08/2017
12,000
Cheque
Account Type : Bank
Account No. :
35654532884
Cheque No :
723852
Cheque Date :
06/08/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:49 AM.
×