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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Betawad Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2021
Voucher No
OWN/2020-21/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
3,425
Particulars
TO PAID VH NO 97 BHASKAR VAMAN KASAR GRA.P CLURCK SALLARY JANE RS 2000 VH NO 98 BHASKAR VAMAN KASAR GRANTHPAL SALLARY RS 1425
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8121292034
Cheque No:
939201
Cheque Date :
10/02/2021
Letter/Advice No.:
939201-01-02
Letter/Advice Date :
10/02/2021
BHASKAR VAMAN KASAR
3,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:56 AM.
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