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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Shirdhane Pr. Da.
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/04/2020
Voucher No
OWN/2020-21/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
437,217
Particulars
AMT PAID TO - ENG.DHANASHREE SUNIL THAKARE RASTA CONCRITIKARAN KAMACHE DEYAK ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
023110041743
Cheque No :
043176
Cheque Date :
08/04/2020
BORSE ENJINIARI DHAUE
437,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:53 AM.
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