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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/22
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
01 - Salaries
Amount (in Rs.)
2,568
Particulars
VO NO.40 DNYANESHWAR PATIL AMT RS 2568
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
DYANESHWAR PATIL
2,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:35:57 PM.
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