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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Tumsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
20/10/2020
Voucher No
TSC/2020-21/P/13
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
288,000
Particulars
FOR MANEGA SBI GRAM PANCHAYAT YADIPRAMANE SHOUCHALAY BANDHAKAM PROTSAHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11365485794
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5794
Letter/Advice Date :
20/10/2020
288,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:11:51 PM.
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