Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
27/01/2021
Voucher No
OWN/2020-21/P/75
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
07 - Travel Expenses
Amount (in Rs.) (in Rs.)
20,000
Particulars
vc 85 jayashri prakash dhanje amt rs amt rs 5000#47-
vc 86 jayashri prakash dhanje amt rs amt rs 5000#47-
vc 87 jayashri prakash dhanje amt rs amt rs 5000#47-
vc 88 jayashri prakash dhanje amt rs amt rs 5000#47-
total amt rs 20000#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 :27/01/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:34 AM.