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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Nagaon - Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/02/2021
Voucher No
OWN/2020-21/P/156
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - 101
Amount (in Rs.)
(in Rs.)
41,930
Particulars
AMT PAID TO K P PATIL JUN TO DEC 2020 22141 A C PATIL JUN TO DEC 2020 19789
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4162
Cheque No :
001371
Cheque Date :
11/02/2021
KAILASH PANDIT PATIL
22,141
Cheque
Account Type : Bank
Account No. :
4162
Cheque No :
001372
Cheque Date :
11/02/2021
ARUN CHAITRAM PATIL
19,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:34 AM.
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