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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Village Panchayat & Equivalent :
Ghanoti Tukum
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/06/2021
Voucher No
TSC/2021-22/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
36,000
Particulars
bdo pombhurna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1057L0703000227
Cheque No :
799241
Cheque Date :
01/06/2021
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:55:29 AM.
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