eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Dondwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/10/2020
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
48,000
Particulars
AMT PAID TO AMIT CHAUDHARI VYAEM SHALA BHANDANE RS.48000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
023110041742
Cheque No :
231566
Cheque Date :
13/10/2020
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:58 AM.
×