eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Tulan Mendha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
24/07/2021
Voucher No
TSC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
48,000
Particulars
Vaiktik Shauchalay Anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50200028982592
Cheque No :
000061
Cheque Date :
24/07/2021
12,000
Cheque
Account Type : Bank
Account No. :
50200028982592
Cheque No :
000062
Cheque Date :
24/07/2021
12,000
Cheque
Account Type : Bank
Account No. :
50200028982592
Cheque No :
000063
Cheque Date :
24/07/2021
12,000
Cheque
Account Type : Bank
Account No. :
50200028982592
Cheque No :
000064
Cheque Date :
24/07/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:47:55 PM.
×