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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
18/09/2020
Voucher No
OWN/2020-21/P/118
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
07 - Travel Expenses
Amount (in Rs.)
11,500
Particulars
Cheque No 1869 Snajay Shantaram Chaudhari Amt Rs 11500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
221
Cheque No :
001869
Cheque Date :
18/09/2020
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:08:08 PM.
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