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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
23/08/2021
Voucher No
TSC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
24,000
Particulars
TSC UNDER MOBILE APPS CHECKING WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1057L0624000004
Cheque No :
922836
Cheque Date :
23/08/2021
CHANDRAPUR DISTRICT CENTRAL CO-OPER BANK POMBHURN
1,000
Cheque
Account Type : Bank
Account No. :
1057L0624000004
Cheque No :
922837
Cheque Date :
23/08/2021
CHANDRAPUR DISTRICT CENTRAL CO-OPER BANK POMBHURN
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:47 PM.
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