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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
06/02/2020
Voucher No
OWN/2019-20/P/133
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
00 -
Amount (in Rs.)
(in Rs.)
1,350
Particulars
VC NO 144 UMESH LAKHICHAND SALUNKHE RS 300 VC NO 145 ANANDA NAGO SALUNKHE RS 300 VC NO 146 PRASHANT SUBHAS KOLI RS 200 VC NO 147 DNYANESHWARE JAGANNATH KOLI RS 300 VC NO 148 VILAS DHONDU SAPKALE RS 250
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.:
148
Letter/Advice Date :
06/02/2020
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:28 AM.
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