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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Sonegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
08/10/2021
Voucher No
TSC/2021-22/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
95 - Construction of Latrine for Anganwadi
Amount (in Rs.)
(in Rs.)
12,000
Particulars
vaiktik sawchayalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6077101000729
Cheque No :
752197
Cheque Date :
08/10/2021
Aaple Sarkar Seva Kendra Zilha Parishad Gondia
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:14 AM.
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