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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
08/06/2020
Voucher No
OWN/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,500
Particulars
सà¥à¤¨à¤à¤¦à¤¾ à¤à¤¾à¤à¤¬à¤³à¥ à¤à¤£à¤¿ विठà¥à¤ ल ब-हाà¤à¥ 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. :
053710004776
Cheque No :
660590
Cheque Date :
08/06/2020
4,000
Cheque
Account Type : Bank
Account No. :
053710004776
Cheque No :
660591
Cheque Date :
08/06/2020
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:41 PM.
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