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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Nandane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2016
Voucher No
OWN/2016-17/P/92
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
02 - Wages
Amount (in Rs.)
4,800
Particulars
AMT PAID FOR DAGADU DHAKU SHIRSATH AND OTHER VRUKSH LAGVAD SATHI KHADDE KHODANE WAGES-2400 AND DNYANESHWAR KANHAIYALAL PATIL -RASTE DURASTI -2400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
14196
Cheque No :
024339
Cheque Date :
02/07/2016
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:28:12 AM.
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