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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Kolwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2020
Voucher No
OWN/2020-21/P/63
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,130
Particulars
rs 9130 ch no 001352 001353 panipuravatha varg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8121152030000019
Cheque No :
001352
Cheque Date :
15/10/2020
PANI PURAVATHA
9,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:15:08 AM.
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