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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
05/03/2021
Voucher No
OWN/2020-21/P/180
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,300
Particulars
Cheque No 2304 Dilip Penter Amt Rs 1300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
221
Cheque No :
000476
Cheque Date :
05/03/2021
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:20:13 AM.
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