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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 :
Kasava
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2020
Voucher No
OWN/2020-21/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Salaries
Amount (in Rs.)
8,000
Particulars
VOUCHAR NO 52 PAVAN JAYESH KOLI PA PU NOKAR PAGAR AMT RS 8000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2030000007
Cheque No :
928790
Cheque Date :
06/11/2020
PAWAN JAYESH KOLI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:15:12 PM.
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