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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
13/06/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
02 - Wages
Amount (in Rs.)
(in Rs.)
3,940
Particulars
VC NO 26 VIKAS DHONDU SALUNKHE RS 3000 VC NO 27 RAHUL RAVINDRA KOLI RS 200 VC NO ANIL PATIL RS 500 VC NO RENUKA ZEROX RS 240
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.:
23
Letter/Advice Date :
13/06/2019
3,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:10 PM.
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