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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Aalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
07/03/2020
Voucher No
TSC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
60,000
Particulars
शौचालय बांधकाम प्रोत्साहन पर बक्षिस
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3435215274
Cheque No :
043493
Cheque Date :
07/03/2020
12,000
Cheque
Account Type : Bank
Account No. :
3435215274
Cheque No :
043494
Cheque Date :
07/03/2020
12,000
Cheque
Account Type : Bank
Account No. :
3435215274
Cheque No :
043495
Cheque Date :
07/03/2020
12,000
Cheque
Account Type : Bank
Account No. :
3435215274
Cheque No :
043496
Cheque Date :
07/03/2020
12,000
Cheque
Account Type : Bank
Account No. :
3435215274
Cheque No :
043497
Cheque Date :
07/03/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:18:54 PM.
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