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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
12/06/2020
Voucher No
OWN/2020-21/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
3,539
Particulars
amount paid to chandrakant thakre and vishal electrical
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
883
Cheque No :
035206
Cheque Date :
12/06/2020
2,300
Letter/Advice
Account Type:Bank
Account No.:
883
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
41
Letter/Advice Date :
12/06/2020
1,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:47 PM.
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