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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jalgaon
Village Panchayat & Equivalent :
Mohadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2020
Voucher No
OWN/2020-21/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,866
Particulars
Amount Paid to ganesh mahadu gawali, laxman sonawane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
108
Cheque No :
010473
Cheque Date :
12/05/2020
7,000
Cheque
Account Type : Bank
Account No. :
108
Cheque No :
010474
Cheque Date :
12/05/2020
LAXMANT B SONAWANE
3,400
Cheque
Account Type : Bank
Account No. :
108
Cheque No :
010475
Cheque Date :
12/05/2020
LAXMANT B SONAWANE
466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:22 AM.
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