Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Saoner
Village Panchayat & Equivalent :
Kelwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
19/05/2017
Voucher No
TSC/2017-18/P/4
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.)
48,000
Particulars
Vo.No.145 to 148 Protsahan Nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 873210110006742 Cheque No : 016172 Cheque Date : 19/05/2017
12,000
Cheque
Account Type : Bank Account No. : 873210110006742 Cheque No : 016168 Cheque Date : 19/05/2017
12,000
Cheque
Account Type : Bank Account No. : 873210110006742 Cheque No : 016170 Cheque Date : 19/05/2017
12,000
Cheque
Account Type : Bank Account No. : 873210110006742 Cheque No : 016174 Cheque Date : 19/05/2017
12,000
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