Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Sakri
Village Panchayat & Equivalent :
Chipalipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
10/07/2017
Voucher No
TSC/2017-18/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
120,000
Particulars
AMT RCVD FROM BAPU SHANKAR GAWALI RS-12000 L B SURYAVANSHI RS-12000 S L SURYAVANSHI RS-12000 BANU K SURYAVANSHI RS-12000 HARAKLAL G SURYAVANSHI RS-12000 DHANSHIRAM J SURYAVANSHI RS-12000 MAHARU R SURYAVANSHI RS-12000 SHANKAR V SURYAVANSHI RS-12000 MURALIDHAR V SURYAVANSHI RS-12000 MAKADU S THAKARE RS-12000 TOTAL RS-120000 ONLY YANA VAIYAKTIK SHAUCHALAY ANUDAN ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 665902010009930 Cheque No : 010233 Cheque Date : 10/07/2017
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:20:15 PM.