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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Babhulde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/08/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
11,600
Particulars
aMOUNT PAID TO DINESH HIMATRAV THAKARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
069310110003980
Cheque No :
108733
Cheque Date :
13/08/2019
1,700
Cheque
Account Type : Bank
Account No. :
069310110003980
Cheque No :
000096
Cheque Date :
13/08/2019
6,000
Cheque
Account Type : Bank
Account No. :
069310110003980
Cheque No :
000011
Cheque Date :
13/08/2019
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:17:59 PM.
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