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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Sawal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
30/05/2019
Voucher No
TSC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,177
Particulars
ANIL CHOPADE SWACHALAYA ANUDAN AND BANK CHARGES BILL NO 04 TO 05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
177
Cheque
Account Type : Bank
Account No. :
60162412560
Cheque No :
005300
Cheque Date :
30/05/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:16:14 AM.
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