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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Sirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
28/02/2018
Voucher No
TSC/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
48,000
Particulars
Amount Paid For vaiyaktik Shouchalay Bandhakam Anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10261070300067
Cheque No :
195226
Cheque Date :
28/02/2018
12,000
Cheque
Account Type : Bank
Account No. :
10261070300067
Cheque No :
195227
Cheque Date :
28/02/2018
12,000
Cheque
Account Type : Bank
Account No. :
10261070300067
Cheque No :
195228
Cheque Date :
28/02/2018
12,000
Cheque
Account Type : Bank
Account No. :
10261070300067
Cheque No :
195229
Cheque Date :
28/02/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:10 PM.
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