eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Shirsad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/115
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,147
Particulars
VOUCHER NO 62 TO 64 TOTAL AMT RS 12147
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8120431030000001
Cheque No :
000370
Cheque Date :
31/03/2020
SURESH RAMLAL KANDARE
4,500
Cheque
Account Type : Bank
Account No. :
8120431030000001
Cheque No :
000371
Cheque Date :
31/03/2020
1,647
Cheque
Account Type : Bank
Account No. :
8120431030000001
Cheque No :
000372
Cheque Date :
31/03/2020
NITIN ANIL KOLI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:59 AM.
×