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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Sakri
Village Panchayat & Equivalent :
Varsus
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
17/04/2017
Voucher No
TSC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
252,000
Particulars
VAIYAKTIK SHAUCHALAY ANUDAN ADA. 20 LABHARTINCHE VAIYAKTIK SHAUCHALAY BHANDHKAM KARUN DENE KAMI RAKKAM ADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80030151152
Cheque No :
020738
Cheque Date :
17/04/2017
12,000
Cheque
Account Type : Bank
Account No. :
80030151152
Cheque No :
020736
Cheque Date :
17/04/2017
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:27:20 AM.
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