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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Agoti No.1
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
04/01/2017
Voucher No
TSC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
48,000
Particulars
Vayktik Sauchyalay Anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
098110038442
Cheque No :
311493
Cheque Date :
04/01/2017
12,000
Cheque
Account Type : Bank
Account No. :
098110038442
Cheque No :
311492
Cheque Date :
04/01/2017
12,000
Cheque
Account Type : Bank
Account No. :
098110038442
Cheque No :
311491
Cheque Date :
04/01/2017
12,000
Cheque
Account Type : Bank
Account No. :
098110038442
Cheque No :
300500
Cheque Date :
04/01/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:02:08 AM.
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