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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
28/12/2020
Voucher No
OWN/2020-21/P/129
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
02 - Wages
Amount (in Rs.)
(in Rs.)
4,150
Particulars
VOUCHER NO...172 TO 175 TOTAL AMT RS-4150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
600
Cash
Account Type : Cash
1,500
Cash
Account Type : Cash
250
Cash
Account Type : Cash
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:45:57 AM.
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