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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Garkhede Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2021
Voucher No
OWN/2020-21/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,365
Particulars
voucher no 97 to 100 rs 35365
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
812019203156
Cheque No :
008608
Cheque Date :
01/01/2021
8,450
Cheque
Account Type : Bank
Account No. :
812019203156
Cheque No :
008609
Cheque Date :
01/01/2021
8,450
Cheque
Account Type : Bank
Account No. :
812019203156
Cheque No :
008610
Cheque Date :
01/01/2021
16,000
Cash
Account Type : Cash
2,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:30 PM.
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