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 :
Shindkheda
Village Panchayat & Equivalent :
Betawad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
14/07/2017
Voucher No
TSC/2017-18/P/21
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
SBM Benifisharies 5 x 12000 60000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33990431853 Cheque No : 000066 Cheque Date : 14/07/2017
12,000
Cheque
Account Type : Bank Account No. : 33990431853 Cheque No : 000067 Cheque Date : 14/07/2017
12,000
Cheque
Account Type : Bank Account No. : 33990431853 Cheque No : 000068 Cheque Date : 14/07/2017
12,000
Cheque
Account Type : Bank Account No. : 33990431853 Cheque No : 000069 Cheque Date : 14/07/2017
12,000
Cheque
Account Type : Bank Account No. : 33990431853 Cheque No : 000070 Cheque Date : 14/07/2017
12,000
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