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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Pathave D
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
26/06/2017
Voucher No
TSC/2017-18/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
36,000
Particulars
शौचालय प्रोत्साहन अनु. अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
035510053071
Cheque No :
956398
Cheque Date :
26/06/2017
12,000
Cheque
Account Type : Bank
Account No. :
035510053071
Cheque No :
956399
Cheque Date :
26/06/2017
12,000
Cheque
Account Type : Bank
Account No. :
035510053071
Cheque No :
956400
Cheque Date :
26/06/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:38 AM.
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