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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 :
Samudrapur
Village Panchayat & Equivalent :
Waigaon (G)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
27/03/2021
Voucher No
TSC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
60,000
Particulars
GPPSS Amount Paid To Toilet Construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31755583049GPPSS
Cheque No :
919859
Cheque Date :
27/03/2021
12,000
Cheque
Account Type : Bank
Account No. :
31755583049GPPSS
Cheque No :
919865
Cheque Date :
27/03/2021
12,000
Cheque
Account Type : Bank
Account No. :
31755583049GPPSS
Cheque No :
919864
Cheque Date :
27/03/2021
12,000
Cheque
Account Type : Bank
Account No. :
31755583049GPPSS
Cheque No :
919862
Cheque Date :
27/03/2021
12,000
Cheque
Account Type : Bank
Account No. :
31755583049GPPSS
Cheque No :
919851
Cheque Date :
27/03/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:25:02 PM.
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