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 :
February
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
03/02/2021
Voucher No
OWN/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,320
Particulars
arthrav inter rs 2520,sai computer rs 1260,rajendra onkarkambale rs 4500,pavan ananda tayade rs 4020,pravin tayade rs 1950,amol patil rs 770,mauli xerox rs 550,ajay patil rs 900,pardeshi rediam rs 600,gokul koli rs 250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8120952034
Cheque No :
866878
Cheque Date :
03/02/2021
17,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:34 PM.
×