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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Vichoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
06/04/2017
Voucher No
TSC/2017-18/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
95 - Construction of Latrine for Anganwadi
Amount (in Rs.)
(in Rs.)
36,000
Particulars
Vaiyaktik Shouchalay Protsahan anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
403510210000016
Cheque No:
356346
Cheque Date :
25/04/2017
Letter/Advice No.:
2122
Letter/Advice Date :
25/04/2017
Balkrushn Diwase
12,000
Letter/Advice
Account Type:Bank
Account No.:
403510210000016
Cheque No:
356346
Cheque Date :
25/04/2017
Letter/Advice No.:
2122
Letter/Advice Date :
25/04/2017
Ritesh Bochare
12,000
Letter/Advice
Account Type:Bank
Account No.:
403510210000016
Cheque No:
356346
Cheque Date :
25/04/2017
Letter/Advice No.:
2122
Letter/Advice Date :
25/04/2017
Asha Bankar
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:13:02 PM.
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