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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
26/10/2021
Voucher No
TSC/2021-22/P/20
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 DEVIDAS LOTAN MALI 12000 UJWALA GOKUL PATIL 12000 KAMALBAI MARUTI VADAR 12000 JITENDRA BAPU BHIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60170141290
Cheque No :
075383
Cheque Date :
26/10/2021
12,000
Cheque
Account Type : Bank
Account No. :
60170141290
Cheque No :
075381
Cheque Date :
26/10/2021
12,000
Cheque
Account Type : Bank
Account No. :
60170141290
Cheque No :
075392
Cheque Date :
26/10/2021
12,000
Cheque
Account Type : Bank
Account No. :
60170141290
Cheque No :
075390
Cheque Date :
26/10/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:12:08 AM.
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