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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Dhalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2020
Voucher No
OWN/2020-21/P/73
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,400
Particulars
Vou No 33 Nandalal Vasata Pawar Anamat Parat Rs 17400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:22 PM.
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