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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/14
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
120,000
Particulars
FOR MANEGER ICICI BANK TUMSAR
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
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:33:03 AM.
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