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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
07/10/2020
Voucher No
OWN/2020-21/P/35
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
02 - Wages
Amount (in Rs.)
43,410
Particulars
CHALLAN NO. 67 TO 72 TOTAL AMT RS-43410
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8120051032
Cheque No :
452676
Cheque Date :
21/08/2020
10,000
Cheque
Account Type : Bank
Account No. :
8120051032
Cheque No :
452677
Cheque Date :
21/08/2020
3,000
Cash
Account Type : Cash
200
Cash
Account Type : Cash
10,000
Cash
Account Type : Cash
10,000
Cash
Account Type : Cash
NEW PIYUSH ELEKTRICALS SAVDA
10,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:03 PM.
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