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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
14/12/2020
Voucher No
OWN/2020-21/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,500
Particulars
VOUCHER NO 760 TO 763 TOTAL AMT RS 25500#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8120431030000002
Cheque No :
000760
Cheque Date :
14/12/2020
6,500
Cheque
Account Type : Bank
Account No. :
8120431030000002
Cheque No :
000761
Cheque Date :
14/12/2020
MURLEDHAR MANGA ATTARDE
4,500
Cheque
Account Type : Bank
Account No. :
8120431030000002
Cheque No :
000762
Cheque Date :
14/12/2020
MURLEDHAR MANGA ATTARDE
4,500
Cheque
Account Type : Bank
Account No. :
8120431030000002
Cheque No :
000763
Cheque Date :
14/12/2020
VIJAY AGENCY YAWAL
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:09:57 AM.
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