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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Naigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2020
Voucher No
OWN/2020-21/P/113
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,500
Particulars
Cheuqe No 1864 Ashabai Dhanraj Adivale Amt Rs 3500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
221
Cheque No :
001864
Cheque Date :
05/09/2020
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:11:08 AM.
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