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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
12/02/2021
Voucher No
OWN/2020-21/P/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
10,800
Particulars
VOUCHER NO... 98 TO 100 TOTAL AMT RS-10800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81200051031
Cheque No :
500124
Cheque Date :
12/02/2021
5,000
Cheque
Account Type : Bank
Account No. :
81200051031
Cheque No :
500125
Cheque Date :
12/02/2021
KIRAN CHIRAVANDE
2,000
Cheque
Account Type : Bank
Account No. :
81200051031
Cheque No :
500126
Cheque Date :
12/02/2021
KIRAN CHIRAVANDE
2,000
Cash
Account Type : Cash
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:50:43 AM.
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