Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Borawal Khu.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/08/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
22,200
Particulars
VC NO 6 PARVIN VITHHAKRAV SURAVANSHI AMT RS 7000
VC NO 7 SHIRMANI MURIDHAR GAYAKVAD AMT RS 7000
VC NO 8 SHANKAR SHAVLA VADAR AMT RS 8200
TOTAL AMT RS 22200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
22,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:39:19 AM.