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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Devalasgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2021
Voucher No
OWN/2020-21/P/34
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
18 - Contributions
Amount (in Rs.)
(in Rs.)
8,300
Particulars
ratan udaysing patil; rs 8300 anamat parat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8120952038
Cheque No :
866937
Cheque Date :
04/01/2021
8,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:53 AM.
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