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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Sakri
Village Panchayat & Equivalent :
Degaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
30/12/2017
Voucher No
TSC/2017-18/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
60,000
Particulars
souchalay anudan ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
324202010521943
Cheque No :
018185
Cheque Date :
30/12/2017
12,000
Cheque
Account Type : Bank
Account No. :
324202010521943
Cheque No :
018199
Cheque Date :
30/12/2017
12,000
Cheque
Account Type : Bank
Account No. :
324202010521943
Cheque No :
018196
Cheque Date :
30/12/2017
12,000
Cheque
Account Type : Bank
Account No. :
324202010521943
Cheque No :
018197
Cheque Date :
30/12/2017
12,000
Cheque
Account Type : Bank
Account No. :
324202010521943
Cheque No :
018198
Cheque Date :
30/12/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:39 AM.
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