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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Pimpri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
09/04/2019
Voucher No
TSC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,290
Particulars
GST capat and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100039815047
Cheque No :
000126
Cheque Date :
09/04/2019
20,191
Cheque
Account Type : Bank
Account No. :
50100039815047
Cheque No :
000127
Cheque Date :
09/04/2019
20,191
Cheque
Account Type : Bank
Account No. :
50100039815047
Cheque No :
000129
Cheque Date :
09/04/2019
10,096
Cheque
Account Type : Bank
Account No. :
50100039815047
Cheque No :
000130
Cheque Date :
09/04/2019
20,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:59:00 PM.
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