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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 :
Shirsad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/09/2020
Voucher No
OWN/2020-21/P/55
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,000
Particulars
voucher no 24 total amt rs 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8120431030000001
Cheque No :
000694
Cheque Date :
10/09/2020
SURESH RAMLAL KANDARE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:10:37 PM.
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