eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Pohane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
22/02/2018
Voucher No
TSC/2017-18/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
60,000
Particulars
जगन्नाथ कैलास भामरे कैलास तुळशीराम भामरे ताराचंद शंकर बेडसे दोधा केदा यांना शौचालय अनुदान अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6170101002066
Cheque No :
148303
Cheque Date :
22/02/2018
12,000
Cheque
Account Type : Bank
Account No. :
6170101002066
Cheque No :
148305
Cheque Date :
22/02/2018
12,000
Cheque
Account Type : Bank
Account No. :
6170101002066
Cheque No :
149045
Cheque Date :
22/02/2018
12,000
Cheque
Account Type : Bank
Account No. :
6170101002066
Cheque No :
149046
Cheque Date :
22/02/2018
12,000
Cheque
Account Type : Bank
Account No. :
6170101002066
Cheque No :
149054
Cheque Date :
22/02/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:32:44 AM.
×