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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Kamkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
08/02/2020
Voucher No
TSC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
36,000
Particulars
AMT PAID FOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3339312936
Cheque No :
103649
Cheque Date :
08/02/2020
12,000
Cheque
Account Type : Bank
Account No. :
3339312936
Cheque No :
103650
Cheque Date :
08/02/2020
12,000
Cheque
Account Type : Bank
Account No. :
3339312936
Cheque No :
103651
Cheque Date :
08/02/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:31 AM.
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