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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
13/08/2020
Voucher No
TSC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
408,000
Particulars
SWACHCHA BHARAT MISSION ANTARGAT KHALAPUR GATATIL 11 GRAMPANCHAYATI MADHIL VAIYAKTIK SHOUCHALY PROTSAHANACHE DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
120110100005186
Cheque No :
104917
Cheque Date :
13/08/2020
180,000
Cheque
Account Type : Bank
Account No. :
120110100005186
Cheque No :
104918
Cheque Date :
13/08/2020
228,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:26:11 PM.
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