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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Arvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2016
Voucher No
OWN/2016-17/P/54
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
18 - Contributions
Amount (in Rs.)
27,500
Particulars
AMT PAID TO ROKADE HANUMAN AGNECI NAAMAT AND RAJENDRA UTTAM SONAVANE AND ANAND SAGAR STATIONARY TCL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3189085193
Cheque No :
001711
Cheque Date :
19/07/2016
ROKADE HANUMAN A ARVI
10,000
Cheque
Account Type : Bank
Account No. :
3189085193
Cheque No :
001712
Cheque Date :
19/07/2016
RAJENDRA UTTAM SONAVANE
10,000
Cheque
Account Type : Bank
Account No. :
3189085193
Cheque No :
001713
Cheque Date :
19/07/2016
ANANDSAGAR COMPUTERS AND STATIONARS DHULE
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:39:33 AM.
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