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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Wela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
21/10/2020
Voucher No
TSC/2020-21/P/51
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
सà¥à¤µà¤à¥à¤ à¤à¤¾à¤°à¤¤ मिशन शà¥à¤à¥à¤à¤¾à¤²à¤¯ बाबत पà¥à¤°à¥à¤¤à¥à¤¸à¤¾à¤¹à¤¨ राशà¥,à¤à¤¤à¥à¤¤à¤® तिमाà¤à¤¡à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5989101000193sbm
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
51
Letter/Advice Date :
21/10/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:51 AM.
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