eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
04/11/2020
Voucher No
OWN/2020-21/P/60
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,600
Particulars
voucher no 44 to 48 total amt rs 21600#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8120431030000001
Cheque No :
000727
Cheque Date :
04/11/2020
ganesh madan kandare
4,500
Cheque
Account Type : Bank
Account No. :
8120431030000001
Cheque No :
000728
Cheque Date :
04/11/2020
NITIN ANIL KOLI
4,500
Cheque
Account Type : Bank
Account No. :
8120431030000001
Cheque No :
000729
Cheque Date :
04/11/2020
SURESH RAMLAL KANDARE
4,500
Cheque
Account Type : Bank
Account No. :
8120431030000001
Cheque No :
000730
Cheque Date :
04/11/2020
TEKCHAND S KATE
4,050
Cheque
Account Type : Bank
Account No. :
8120431030000001
Cheque No :
000731
Cheque Date :
04/11/2020
TEKCHAND S KATE
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:14:48 PM.
×