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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Ghodjamne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/06/2021
Voucher No
TSC/2021-22/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
individual latrine viju g gavit and vjijesing s gavit date 01-5-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
324102011002581
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000000012
Letter/Advice Date :
01/06/2021
12,000
Letter/Advice
Account Type:Bank
Account No.:
324102011002581
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000000013
Letter/Advice Date :
01/06/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:29:57 PM.
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