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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Tas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
16/10/2017
Voucher No
TSC/2017-18/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
84,000
Particulars
स्वच्छ भारत मिशन अंतर्गत शौचालय बांधकामाकरीता प्रोत्साहनपर अनुदान . ६ लाभार्थी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
871410110013735
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
16/10/2017
Pranay Narendra Harde
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:03:29 AM.
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