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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 :
Dhule
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
02/03/2020
Voucher No
TSC/2019-20/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
68,062,584.34
Particulars
Adjustment entry as account not traceable
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11194946522
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
02/03/2020
68,062,584.34
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:13:56 PM.
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