Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Dhamngaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
30/09/2020
Voucher No
TSC/2020-21/P/16
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
12,000
Particulars
सौचालय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11708590595TSC Cheque No:343790 Cheque Date :30/09/2020 Letter/Advice No.: 16 Letter/Advice Date :30/09/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:07:25 PM.