Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Kelapur
Village Panchayat & Equivalent :
Akoli Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
24/08/2019
Voucher No
TSC/2019-20/P/27
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.)
72,000
Particulars
श्री दिलीप किसन मेश्राम,श्री सागर गजानन लांडे,श्रीमती जनाबाई मारोती मेश्राम श्री वसंता रामलू कर्दपवार श्री प्रकाश संभा पेंदोर श्री रामन्ना कोत्तावार यांना शौचालय बांधकाम अनुदान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60123092622 Cheque No : 076695 Cheque Date : 24/08/2019
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:05:01 AM.