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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Village Panchayat & Equivalent :
Kachari(Sa)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
22/06/2020
Voucher No
TSC/2020-21/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
103 - Grants from other Institutions
B5 - TSC
Amount (in Rs.)
(in Rs.)
2,011
Particulars
Sarvajanik Arogy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
425102010004153
Cheque No :
005812
Cheque Date :
22/06/2020
2,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:33 PM.
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