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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
31/12/2020
Voucher No
OWN/2020-21/P/73
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,002
Particulars
voucher no 74 total amt rs 25002#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8120431030000001
Cheque No :
000750
Cheque Date :
31/12/2020
TEKCHAND S KATE
25,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:10:16 AM.
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