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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
03/08/2020
Voucher No
OWN/2020-21/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,280
Particulars
तà¥à¤°à¥à¤¯à¤à¤¬à¤ सà¥à¤à¥à¤¨ à¤à¤à¤¡à¤¸à¥à¤à¥à¤°à¥à¤ याà¤à¤¨à¤¾ ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053710004776
Cheque No :
470804
Cheque Date :
03/08/2020
35,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:15 PM.
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