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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 :
Gondia
Block Panchayat & Equivalent :
Goregaon
Village Panchayat & Equivalent :
Mundipaar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/02/2020
Voucher No
TSC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
48,000
Particulars
Toilet Anudan For Natthu Bahekar and Other 03
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
503110210000072
Cheque No :
024904
Cheque Date :
01/02/2020
12,000
Cheque
Account Type : Bank
Account No. :
503110210000072
Cheque No :
024905
Cheque Date :
01/02/2020
12,000
Cheque
Account Type : Bank
Account No. :
503110210000072
Cheque No :
024906
Cheque Date :
01/02/2020
12,000
Cheque
Account Type : Bank
Account No. :
503110210000072
Cheque No :
024907
Cheque Date :
01/02/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:40:20 AM.
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