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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Khandlay Bk--
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2017
Voucher No
OWN/2017-18/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - 305402 Gramin Raste,Imarat Bandhakam,Durustya E.V.D 2
Amount (in Rs.)
174,000
Particulars
AMT PAID TO UMESH SHITARAM PAGARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3201593515
Cheque No :
020598
Cheque Date :
02/05/2017
174,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:15:27 PM.
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