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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Thalner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2020
Voucher No
OWN/2019-20/P/518
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,272,080
Particulars
Amount paid to Dinesh Sunil patil for Nagari Suvidha Concret Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3208703745
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
19010
Letter/Advice Date :
06/03/2020
423,845
Letter/Advice
Account Type:Bank
Account No.:
3208703745
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
19008
Letter/Advice Date :
06/03/2020
423,947
Letter/Advice
Account Type:Bank
Account No.:
3208703745
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
19009
Letter/Advice Date :
06/03/2020
424,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:12:04 AM.
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