eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Hingona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2021
Voucher No
OWN/2020-21/P/312
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
80 - Other Expenditure
Amount (in Rs.)
3,000
Particulars
voucher no 198 suleman amt rs 3000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10303
Cheque No :
000326
Cheque Date :
07/01/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:11:46 PM.
×