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 :
Kasarkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/11/2020
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,290
Particulars
CHEQ NO 03191 HARSHAL P PATIL AMT RS 4800
CHEQ NO 3192 SANDIP Y PATIL AMT RS 4800
CHEQ NO 3193 MAJIT S TADAVI AMT RS 4800
CHEQ NO 3194 VIMAL R PATIL AMT RS 4800
CHEQ NO 3195 MEHARUN B TADAVI AMT RS 4800
CHEQ NO 3196 SAWATI B PATIL AMT RS 4800
CHEQ NO 3197 HAMIDA M TADAVBI AMT RS 6600
CHEQ NO 3198 DNYANESHWAR L PATIL AMT RS 4890
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:347218 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 00 Letter/Advice Date :19/11/2020
40,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:12:43 AM.