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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
29/09/2020
Voucher No
OWN/2020-21/P/61
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
02 - Wages
Amount (in Rs.)
5,200
Particulars
VC NO 62 VIKASH PRAKASH SALUNKHE RS 5200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
81215620321
Cheque No :
004257
Cheque Date :
29/09/2020
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:18:03 PM.
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