Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Adyal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
17/03/2018
Voucher No
TSC/2017-18/P/59
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.)
36,000
Particulars
shauchalay anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 205110067000641 Cheque No : 410588 Cheque Date : 17/03/2018
manoj weladi
12,000
Cheque
Account Type : Bank Account No. : 205110067000641 Cheque No : 410589 Cheque Date : 17/03/2018
khushal sidam
12,000
Cheque
Account Type : Bank Account No. : 205110067000641 Cheque No : 410590 Cheque Date : 17/03/2018
kuliram madavi
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:26 PM.