Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Chandankhedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/02/2018
Voucher No
TSC/2017-18/P/7
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.)
48,000
Particulars
विलास बाजीराव कोवे ते इंदिराबाई मारोती मंगाम एकूण 04 लाभार्थ्यांचे शौचालय बांधकाम करून वापर करीत असल्याबाबात्त प्रोत्सानात्मक अनुदान स्वच्छ भारत मिशन 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 404210210000052 Cheque No : 367848 Cheque Date : 03/01/2018
48,000
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