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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Anjnavale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2020
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
01 - Salaries
Amount (in Rs.)
(in Rs.)
40,000
Particulars
yashvant gharkul pahila hapta ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
g108
Cheque No :
500057
Cheque Date :
16/07/2020
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:06 AM.
×