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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Tembhe Bk,
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2021
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
702,200
Particulars
Amount Paid to MLA nidhi - Road Concretikaran Prajot Contraction yansi E-Tender - receipt nusar bill ada. 25#4706#4721 chin entry aaj Date - 05#4707#4721 la taknyat aali - kahi karnamude
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60106028861
Cheque No :
056819
Cheque Date :
05/07/2021
702,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:45:13 AM.
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