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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
06/08/2020
Voucher No
TSC/2020-21/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,567
Particulars
ब्लीचिंग 50 आणि सिलेक्ट श्रीराम कन्स्ट्रकशन कंपनी आणि सवर्ग विकास अधिकारी
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.:
6820
Letter/Advice Date :
06/08/2020
8,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:31:56 AM.
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