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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Giradgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2020
Voucher No
OWN/2020-21/P/23
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,000
Particulars
VC NO 3595,3596
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
81202520340
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
06/11/2020
VISHVNATH PRALAHD PATIL
10,000
Letter/Advice
Account Type:Bank
Account No.:
81202520340
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
06/11/2020
VISHVNATH PRALAHD PATIL
5,000
Letter/Advice
Account Type:Bank
Account No.:
81202520340
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
06/11/2020
SANDIP SONAWANE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:27:51 AM.
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