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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Village Panchayat & Equivalent :
Chak Hattibodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
26/03/2021
Voucher No
TSC/2020-21/P/18
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.)
12,000
Particulars
NLOB शà¥à¤à¤¾à¤²à¤¯ बाà¤à¤§à¤à¤¾à¤®- तà¥à¤®à¥à¤¶à¥à¤µà¤° मà¥à¤°à¥à¤¶à¥à¤µà¤° मà¥à¤¹à¥à¤°à¥à¤²à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
105710703000268
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
798797
Letter/Advice Date :
26/03/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:32 AM.
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