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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Borkhede Bru.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/07/2020
Voucher No
OWN/2020-21/P/45
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
19,450
Particulars
vc 22 santosh madhukar talele 8400#47- vc 23 santosh madhukar talele 8400#47- vc 25 santosh madhukar talele pf bharana amt rs 1700#47- vc 26 santosh madhukar talele adavance amt rs 950#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
117
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
.
Letter/Advice Date :
14/07/2020
19,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:13:45 AM.
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