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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Zadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
14/03/2018
Voucher No
TSC/2017-18/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
12,000
Particulars
श्री. कौतिक बाबुराव वाघ यांना न. नं. १२ प्रमाणे स्वच्छ भारत अंतर्गत शौचालय बांधकाम प्रोत्साहन अनुदान चेकने अदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21550100014748
Cheque No:
000069
Cheque Date :
14/03/2018
Letter/Advice No.:
106
Letter/Advice Date :
14/03/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:18 PM.
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