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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kuhi
Village Panchayat & Equivalent :
Pachkhedi(G)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
20/05/2016
Voucher No
TSC/2016-17/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Amount Paid To Deshraj Ramdas Meshram Form Swata Swachalay Bandhkam Babat For TSC SCHEMES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50139687005
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
20/05/2016
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:08 AM.
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