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
22/07/2017
Voucher No
TSC/2017-18/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,000
Particulars
AMT PAID FOR JAVALIBAI PACHIRAM SURYAVANSHI RS-12000 MADHUKAR VARU SURYAVANSHI RS-12000 MANOJ NATHTHU BHOYE RS-12000 SAVAN PANDURANG GANGURDE RS-12000 TOTAL RS- 48000 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 : 013517 Cheque Date : 22/07/2017
12,000
Cheque
Account Type : Bank Account No. : 665902010009930 Cheque No : 013518 Cheque Date : 22/07/2017
12,000
Cheque
Account Type : Bank Account No. : 665902010009930 Cheque No : 013519 Cheque Date : 22/07/2017
12,000
Cheque
Account Type : Bank Account No. : 665902010009930 Cheque No : 013520 Cheque Date : 22/07/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:13:05 AM.