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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Bhuj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
30/03/2018
Voucher No
TSC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
20,900
Particulars
swarn mohatsav yojna antargat swachyalay bandham 50 percent anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
962410210000358
Cheque No :
000152
Cheque Date :
30/03/2018
5,225
Cheque
Account Type : Bank
Account No. :
962410210000358
Cheque No :
000153
Cheque Date :
30/03/2018
5,225
Cheque
Account Type : Bank
Account No. :
962410210000358
Cheque No :
000154
Cheque Date :
30/03/2018
5,225
Cheque
Account Type : Bank
Account No. :
962410210000358
Cheque No :
000155
Cheque Date :
30/03/2018
5,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:10 AM.
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