Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Arvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
12/03/2018
Voucher No
TSC/2017-18/P/32
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
60,000
Particulars
CHEQUE PAID TO TOILET ANUDAN VATAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2300573307 Cheque No : 036736 Cheque Date : 12/03/2018
12,000
Cheque
Account Type : Bank Account No. : 2300573307 Cheque No : 036737 Cheque Date : 12/03/2018
12,000
Cheque
Account Type : Bank Account No. : 2300573307 Cheque No : 036738 Cheque Date : 12/03/2018
12,000
Cheque
Account Type : Bank Account No. : 2300573307 Cheque No : 036739 Cheque Date : 12/03/2018
12,000
Cheque
Account Type : Bank Account No. : 2300573307 Cheque No : 036740 Cheque Date : 12/03/2018
12,000
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