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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kalmeshwar
Village Panchayat & Equivalent :
Tishti(Bu)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
24/12/2020
Voucher No
TSC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
24,000
Particulars
paid to house hold latrin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
873010110000284
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25
Letter/Advice Date :
24/12/2020
12,000
Letter/Advice
Account Type:Bank
Account No.:
873010110000284
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25
Letter/Advice Date :
24/12/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:04 AM.
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