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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Belgaon Jani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
17/04/2018
Voucher No
TSC/2018-19/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
5,225
Particulars
swarn jayanti karyakram san 2017-18 antargat waiyktik shauchalay bandhakam pahila hapta dey kelyabaddal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
962410110003791
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
17/04/2018
ravindra borkar
5,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:16:54 PM.
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