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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Korpana
Village Panchayat & Equivalent :
Antargaon Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
04/05/2020
Voucher No
TSC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
60,000
Particulars
प्रोसाहण अनुदान LOB शोचालाय बाधकाम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
961910110011539
Cheque No :
052971
Cheque Date :
04/05/2020
12,000
Cheque
Account Type : Bank
Account No. :
961910110011539
Cheque No :
052972
Cheque Date :
04/05/2020
12,000
Cheque
Account Type : Bank
Account No. :
961910110011539
Cheque No :
006873
Cheque Date :
04/05/2020
12,000
Cheque
Account Type : Bank
Account No. :
961910110011539
Cheque No :
052974
Cheque Date :
04/05/2020
12,000
Cheque
Account Type : Bank
Account No. :
961910110011539
Cheque No :
052975
Cheque Date :
04/05/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:23 AM.
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