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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Chandpuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
14/05/2016
Voucher No
TSC/2016-17/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Amount paid for anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60220593762
Cheque No :
012581
Cheque Date :
14/05/2016
12,000
Cheque
Account Type : Bank
Account No. :
60220593762
Cheque No :
012582
Cheque Date :
14/05/2016
12,000
Cheque
Account Type : Bank
Account No. :
60220593762
Cheque No :
012583
Cheque Date :
14/05/2016
12,000
Cheque
Account Type : Bank
Account No. :
60220593762
Cheque No :
008819
Cheque Date :
14/05/2016
12,000
Cheque
Account Type : Bank
Account No. :
60220593762
Cheque No :
008820
Cheque Date :
14/05/2016
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:35:19 PM.
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