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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Bamnod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2020
Voucher No
OWN/2019-20/P/234
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
02 - Wages
Amount (in Rs.)
(in Rs.)
153,314
Particulars
VOUCHER NO..... ADJESTMENT BY RS-153314
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
81200520310
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
01/01/2020
153,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:26 AM.
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