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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kuhi
Village Panchayat & Equivalent :
Malni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
06/09/2016
Voucher No
TSC/2016-17/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Amount paid to toilet bandhakam anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10940100010666
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
06/09/2016
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:34:35 AM.
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