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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Nyahlod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2020
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
1,130,000
Particulars
AMT PAID FOR DEVENDRA RUPCHAND PATIL THAKKAR BABA ADIVASI VASTI RASTA CONCRETI KARAN RS 1130000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60127154188
Cheque No :
134060
Cheque Date :
29/06/2020
1,130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:06 AM.
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