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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Korpana
Village Panchayat & Equivalent :
Naranda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
24/03/2018
Voucher No
TSC/2017-18/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
28,800
Particulars
shauchalay anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101010703000425
Cheque No :
904356
Cheque Date :
24/03/2018
4,800
Cheque
Account Type : Bank
Account No. :
101010703000425
Cheque No :
904357
Cheque Date :
24/03/2018
4,800
Cheque
Account Type : Bank
Account No. :
101010703000425
Cheque No :
904358
Cheque Date :
24/03/2018
4,800
Cheque
Account Type : Bank
Account No. :
101010703000425
Cheque No :
904359
Cheque Date :
24/03/2018
4,800
Cheque
Account Type : Bank
Account No. :
101010703000425
Cheque No :
904360
Cheque Date :
24/03/2018
4,800
Cheque
Account Type : Bank
Account No. :
101010703000425
Cheque No :
904361
Cheque Date :
24/03/2018
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:42 AM.
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