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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Chincholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2017
Voucher No
OWN/2017-18/P/20
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
02 - Wages
Amount (in Rs.)
(in Rs.)
4,600
Particulars
VC NO 48 KAILASH DONDU SAPKALE RS 400 VC NO 49 SACHIN ANANDA SALUNKHE RS 4200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
81215620321
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
05/07/2017
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:15 AM.
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