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 :
November
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
25/11/2020
Voucher No
OWN/2020-21/P/68
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
01 - Salaries
Amount (in Rs.)
15,300
Particulars
rs 15300 ch no 001358 g t chavhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8121152030000019
Cheque No :
001358
Cheque Date :
25/11/2020
GIRISH TUKARAM CHAVHAN
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:49:25 PM.
×