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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 :
Kanhalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
29/05/2020
Voucher No
TSC/2020-21/P/3
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.)
72,000
Particulars
Toilets bandhakam anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101010703000430
Cheque No :
417796
Cheque Date :
29/05/2020
12,000
Cheque
Account Type : Bank
Account No. :
101010703000430
Cheque No :
417799
Cheque Date :
29/05/2020
12,000
Cheque
Account Type : Bank
Account No. :
101010703000430
Cheque No :
417797
Cheque Date :
29/05/2020
12,000
Cheque
Account Type : Bank
Account No. :
101010703000430
Cheque No :
417800
Cheque Date :
29/05/2020
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:39:39 PM.
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