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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Gadrya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
02 - Wages
Amount (in Rs.)
(in Rs.)
60,000
Particulars
VC NO 38 VITTHAL PANDHARINATH SURYWANSHI AMT RS 60000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0479104000072593
Cheque No :
178473
Cheque Date :
13/05/2020
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:57:11 PM.
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