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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
18/03/2022
Voucher No
TSC/2021-22/P/9
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
95 - Construction of Latrine for Anganwadi
Amount (in Rs.)
(in Rs.)
26,000
Particulars
vayaktik sawchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6077101000729
Cheque No :
752187
Cheque Date :
18/03/2022
BHADADE TREDERS EKODI
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:19:40 AM.
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