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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Chitoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/106
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,530
Particulars
VHO NO 130 TO 135 TOTAL AMT RS 41530
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GHIRDHAR LAXMAN PATIL
17,500
Cash
Account Type : Cash
4,000
Cash
Account Type : Cash
3,500
Cash
Account Type : Cash
6,500
Cash
Account Type : Cash
7,030
Cash
Account Type : Cash
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:36:18 PM.
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