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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Sakri
Village Panchayat & Equivalent :
Maindane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
18/10/2019
Voucher No
TSC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
17.7
Particulars
bank kamision kapat, G.S.T. Kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3936109016
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/10/2019
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:16 PM.
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