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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
25/08/2020
Voucher No
OWN/2020-21/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,360
Particulars
सà¥à¤à¥à¤°à¤à¥à¤à¤° याà¤à¤¨à¤¾ à¤à¥à¤°à¤¾.प.à¤à¤¾à¤¡à¥à¤à¤¾à¤µ पà¥à¤°à¤µà¥à¤¶ दà¥à¤µà¤¾à¤° à¤à¤°.सà¥.सà¥. डिà¤à¤¾à¤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 :
470812
Cheque Date :
25/08/2020
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:04 PM.
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