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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
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
01/01/2018
Voucher No
TSC/2017-18/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
36,000
Particulars
वैयक्तिक शौचालय बांधकाम प्रोत्साहन अनुदान धर्मविर कुळमेथे, बबन सवे आणि नानाजी तुमराम 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:
614664
Cheque Date :
01/01/2018
Letter/Advice No.:
2134
Letter/Advice Date :
01/01/2018
Dharmvir Kulmethe
12,000
Letter/Advice
Account Type:Bank
Account No.:
401510210000006
Cheque No:
614665
Cheque Date :
01/01/2018
Letter/Advice No.:
2135
Letter/Advice Date :
01/01/2018
Baban Save
12,000
Letter/Advice
Account Type:Bank
Account No.:
401510210000006
Cheque No:
614666
Cheque Date :
01/01/2018
Letter/Advice No.:
2136
Letter/Advice Date :
01/01/2018
Nanaji Tumram
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:25 PM.
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