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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Mhatardevi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/11/2017
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.)
36,000
Particulars
वैयक्तिक शौचालय बांधकाम प्रोत्साहन निधी रामदास खादार्कर, विठोबा धन्सावे आणि छगन सावे यांना वितरीत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401510210000006
Cheque No:
614661
Cheque Date :
01/11/2017
Letter/Advice No.:
2131
Letter/Advice Date :
01/11/2017
Ramdas Khandarkar
12,000
Letter/Advice
Account Type:Bank
Account No.:
401510210000006
Cheque No:
614662
Cheque Date :
01/11/2017
Letter/Advice No.:
2132
Letter/Advice Date :
01/11/2017
Vithoba Save
12,000
Letter/Advice
Account Type:Bank
Account No.:
401510210000006
Cheque No:
614663
Cheque Date :
01/11/2017
Letter/Advice No.:
2133
Letter/Advice Date :
01/11/2017
Chhagan Save
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:03 PM.
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