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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 :
Jamner
Village Panchayat & Equivalent :
Gadegaon Pn Nashirabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/08/2020
Voucher No
OWN/2020-21/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
6,000
Particulars
ठमà¥à¤² वराडॠव रामà¤à¥à¤·à¥à¤£ पाà¤à¥à¤² याà¤à¤¨à¤¾ मà¤à¥à¤°à¥ ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81203420313
Cheque No :
957290
Cheque Date :
22/08/2020
4,200
Letter/Advice
Account Type:Bank
Account No.:
81203420313
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10
Letter/Advice Date :
22/08/2020
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:55 PM.
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