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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Sakali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2020
Voucher No
OWN/2020-21/P/66
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
08 - Office Edxpenses
Amount (in Rs.)
440
Particulars
vc no 45
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8120431030000003
Cheque No:
112509
Cheque Date :
29/07/2020
Letter/Advice No.:
7
Letter/Advice Date :
29/07/2020
G P SAKALI
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:07:41 PM.
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