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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
05/01/2017
Voucher No
TSC/2016-17/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
69,392
Particulars
mh 24 af 4277 rent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30006648055
Cheque No:
100851
Cheque Date :
05/01/2017
Letter/Advice No.:
130
Letter/Advice Date :
05/01/2017
sbi account income tax
1,596
Letter/Advice
Account Type:Bank
Account No.:
30006648055
Cheque No:
100851
Cheque Date :
05/01/2017
Letter/Advice No.:
130
Letter/Advice Date :
05/01/2017
sirsat sambhaji k
67,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:16:51 PM.
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