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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Kapadne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
12/10/2021
Voucher No
TSC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
48,000
Particulars
AMT PAID TO 12000 KASHINATH SHRIRAM PATIL 12000 MANGA ARJUN KUMBHAR 12000 SANTOSH BHAGVAN VADAR 12000 MANGALBAI NANA BHIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60170141290
Cheque No :
071880
Cheque Date :
12/10/2021
12,000
Cheque
Account Type : Bank
Account No. :
60170141290
Cheque No :
071872
Cheque Date :
12/10/2021
12,000
Cheque
Account Type : Bank
Account No. :
60170141290
Cheque No :
071876
Cheque Date :
12/10/2021
12,000
Cheque
Account Type : Bank
Account No. :
60170141290
Cheque No :
071879
Cheque Date :
12/10/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:27 PM.
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