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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
25/01/2019
Voucher No
TSC/2018-19/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,250
Particulars
swachha bharat abhiyan antargat swechha gruhinche prashikshan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
157634
Cheque Date :
25/01/2019
12,000
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
157635
Cheque Date :
25/01/2019
18,250
Letter/Advice
Account Type:Bank
Account No.:
121410100015590
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
25/01/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:59 AM.
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