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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Fagne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2020
Voucher No
OWN/2020-21/P/132
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
11,800
Particulars
paid by kiran sham patil-1000 advanced and no. 19 nushar covid 19 gavat fawarani majuri-10800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:19 AM.
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