Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kalmeshwar
Village Panchayat & Equivalent :
Mandvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
29/07/2020
Voucher No
TSC/2020-21/P/8
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
Cash Paid To Sau Yashodabai Shalik Thombare At .Mandvi Year 2019 -20 Madhil Shauchalay Bandhkam Protsahanpar Grand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:669202010001828 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :29/07/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:24 AM.