eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Karle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
04/05/2017
Voucher No
TSC/2017-18/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,000
Particulars
DEVIDAS HIRAMAN,SITARAM GAINDAL,ROHIDAS LOTAN BHATU RAMDA,BHAGVAN PRAKASH,BAPU RAJARAM,CHOTU BHATA,NATTHU MAHARU,GULAB NATTU ,RAJDHAR SHIVRAM,ANJANA MAHARU,SAHEBRAV DHARMA,CHEK NO.017769,CHATUR HASRATH ,JOTILAL RAMSING ,GORAKH DHUDAKU,BHASKAR SAMBAJI, EKUN 12000 PRAMANE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3447507806
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
04/05/2017
204,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:51:57 AM.
×