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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Khede
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
199,956
Particulars
AMT PAYMENT FROM - EKALAVYA NAGAR ELECTRIK MOTAR BASAVINE - PARKHA ELECTRIC DHULE - 42846 JAGADISH BHASKAR BHADANE -7750 SHIVAM AGRO DHULE - 49360 GOPICHAND JAGANATH PATIL -79000 AABA MURALIDHAR NAVASARE -21000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
023110049234
Cheque No :
952304
Cheque Date :
13/10/2016
199,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:43 AM.
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