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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/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,200
Particulars
रामà¤à¥à¤·à¥à¤£ पाà¤à¥à¤² याà¤à¤¨à¤¾ दिवाबतà¥à¤¤à¥ हà¥à¤²à¥à¤¡à¤° दà¥à¤°à¥à¤¸à¥à¤¤à¥ व हारà¥à¤ªà¤¿à¤ फिनाà¤à¤² à¤à¤°à¥à¤¦à¥ à¤à¤¾à¤®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 :
660592
Cheque Date :
08/06/2020
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:50 PM.
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