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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
28/07/2016
Voucher No
TSC/2016-17/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
37,036
Particulars
mh 24 af 2426 rent june 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30006648055
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
28/07/2016
ghar govind mohan
36,176
Cheque
Account Type : Bank
Account No. :
30006648055
Cheque No :
009010
Cheque Date :
28/07/2016
sbi account income tax
860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:52 AM.
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