Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Pirawa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
07/06/2017
Voucher No
TSC/2017-18/P/9
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
SBM Sauchalaya anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0582104000043999 Cheque No: Cheque Date : Letter/Advice No.: 9 Letter/Advice Date :07/06/2017
Sarita Chandrashekhar Warghane
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:44 PM.