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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
19/06/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
02 - Wages
Amount (in Rs.)
(in Rs.)
7,350
Particulars
VC NO 32 RAHUL ASHOK SALUNKHE RS 1000 VC NO 33 SHREE SAI TRACTOR BATTERY YAWAL RS 5860 VC NO 34 KAILASH ART JALGAON RS 490
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81215620321
Cheque No :
685472
Cheque Date :
19/06/2019
1,000
Cheque
Account Type : Bank
Account No. :
81215620321
Cheque No :
685473
Cheque Date :
19/06/2019
5,860
Letter/Advice
Account Type:Bank
Account No.:
81215620321
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
19/06/2019
490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:59 PM.
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