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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Village Panchayat & Equivalent :
Bhuritek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
24/03/2020
Voucher No
TSC/2019-20/P/16
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11.8
Particulars
Bank Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60060312547
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
24/03/2020
11.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:43 AM.
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