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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Dharangaon
Village Panchayat & Equivalent :
Waghlud Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/08/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
245
Particulars
सारà¥à¤µ à¤à¤°à¥à¤à¥à¤¯
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:50 AM.
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