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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Hingoni Pada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
344,450
Particulars
Amount Paid TO Sandip Infrastructur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60116291865
Cheque No :
182926
Cheque Date :
02/05/2019
344,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:09 AM.
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