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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 :
Nagbhid
Village Panchayat & Equivalent :
Mhasali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
27/04/2020
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.)
132,000
Particulars
Shauchalay Bandhakam Anudan Ashok Somnathe, Daualt Satibawane, Rajendra Chandankhede, prabhakar Kawdkr, santosh Kawadkar, Haridas Satibawane, Hemchandra Kawadkar, Najuk Kawadkar, Bramhdas Satibawane, Rambhabai Satibawane, Sandip Kawadkar,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
963221110000001
Cheque No :
002916
Cheque Date :
27/04/2020
132,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:46 AM.
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