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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 :
Viravali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/11/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,698
Particulars
VO NO.39 VISHWAS PATIL AMT RS 2698
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
VISHWAS PATIL
2,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:38:06 AM.
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