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 :
Borkhede Bru.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/08/2020
Voucher No
OWN/2020-21/P/52
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
02 - Wages
Amount (in Rs.) (in Rs.)
5,023
Particulars
vc 35 jdcc bank camition amt rs 23-
vc 36 rohan tukram kolhe cheque no 2092 amt rs 2500#47-
vc 37 salim rubab tadavi cheque no 2093 amt rs 2500#47-
total amt rs 5023#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 :25/08/2020
5,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:28:07 AM.