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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
15/01/2018
Voucher No
TSC/2017-18/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,940
Particulars
49 GRAM PANCHAYAT WATER MAINTENANCE SALARY MONTH APRIL 2016 TO MARCH 2017 FOR SHRIMATI SUNITA TEKAM TO SHRI RAKESH BAREKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
402310110001228
Cheque No:
Cheque Date :
Letter/Advice No.:
776323
Letter/Advice Date :
15/01/2018
Gramin Bank Mul
160,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:31:33 AM.
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