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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Nachangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
09/03/2021
Voucher No
TSC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
336,000
Particulars
nanda mehar-12000, anup tembhurne-48000,mo.rafik-12000,bade-12000,ravekar-12000,yergande-12000,parise-12000,gajanan ravekar- 12000,chinewar-12000,sonwane-12000,manwar-12000,nagtode-12000,lakhe-12000,barsagade-12000,shekh rahim-12000,shekh gaffar-12000,rauf kha- 12000,kurvanshi-12000,nagose-12000,jagdish bade-12000,lasunte-12000,bajrang ravekar-12000, ghate-12000,sangle-12000,bahiram-12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7946
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
09/03/2021
336,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:06 PM.
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