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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
27/03/2021
Voucher No
OWN/2020-21/P/140
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,550
Particulars
VHO NO 105 TO 111 TOTAL AMT RS 44550
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
KISHOR RAMBAGAS KANDARE
7,175
Cash
Account Type : Cash
KISHOR RAMBAGAS KANDARE
7,175
Cash
Account Type : Cash
KISHOR RAMBAGAS KANDARE
7,175
Cash
Account Type : Cash
KISHOR RAMBAGAS KANDARE
7,175
Cash
Account Type : Cash
KISHOR RAMBAGAS KANDARE
7,175
Cash
Account Type : Cash
KISHOR RAMBAGAS KANDARE
7,175
Cash
Account Type : Cash
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:31:10 PM.
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