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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Jafrabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
10/01/2022
Voucher No
TSC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,305
Particulars
1 MA SABHAPATI YANCHE WAHAN MH 21 L468 CHE WAHAN INDHAN DEYAK 42429 2 MA SABHAPATI YANCHE WAHAN MH 21 L468 CHE WAHAN INDHAN DEYAK 36746 3 MA SABHAPATI YANCHE WAHAN MH 21 L468 CHE WAHAN INDHAN DEYAK 39983 4 MA SABHAPATI YANCHE WAHAN MH 21 L468 CHE WAHAN INDHAN DEYAK 28089 5 MA SABHAPATI YANCHE WAHAN MH 21 L468 CHE WAHAN 25995 6 MA SABHAPATI YANCHE WAHAN MH 21 L468 CHE WAHAN 26063
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60119413791
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
10/01/2022
MANAGER BANK OF MAHARASHTRA JAFRABAD
199,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:20:00 AM.
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