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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Village Panchayat & Equivalent :
Jalka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
02/09/2021
Voucher No
TSC/2021-22/P/7
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
12,000
Particulars
SBM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
961810110001173
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
02/09/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:29:44 PM.
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