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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 :
Valkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
19/07/2017
Voucher No
TSC/2017-18/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,000
Particulars
HEMANT CHUDAMAN PATIL CHEQ WIDRWAL PAID AMOUNT SBM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:33 PM.
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