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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Gondpipri
Village Panchayat & Equivalent :
Karanji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/04/2020
Voucher No
TSC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
60,000
Particulars
swachh bharat mission by construction of latrine household receipt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
240
Cheque No :
550517
Cheque Date :
01/04/2020
12,000
Cheque
Account Type : Bank
Account No. :
240
Cheque No :
550516
Cheque Date :
01/04/2020
12,000
Cheque
Account Type : Bank
Account No. :
240
Cheque No :
550515
Cheque Date :
01/04/2020
12,000
Cheque
Account Type : Bank
Account No. :
240
Cheque No :
550514
Cheque Date :
01/04/2020
12,000
Cheque
Account Type : Bank
Account No. :
240
Cheque No :
550513
Cheque Date :
01/04/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:08 PM.
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