Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Vikaspalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
20/12/2016
Voucher No
TSC/2016-17/P/28
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.)
12,000
Particulars
Voucher no 28 swachhalay badhalam satyaranjan mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:201110067001032 Cheque No:792726 Cheque Date :20/12/2016 Letter/Advice No.: 0 Letter/Advice Date :20/12/2016
12,000
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