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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Shahapur
Village Panchayat & Equivalent :
Aghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
20/07/2017
Voucher No
TSC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
19,200
Particulars
वैयक्तीक शौचालय अनुदान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31621620826
Cheque No :
000239
Cheque Date :
20/07/2017
2,600
Cheque
Account Type : Bank
Account No. :
31621620826
Cheque No :
000202
Cheque Date :
20/07/2017
4,600
Cheque
Account Type : Bank
Account No. :
31621620826
Cheque No :
000205
Cheque Date :
20/07/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:26 PM.
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