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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
01/02/2021
Voucher No
OWN/2020-21/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
15,820
Particulars
voucher no 107 to 110 rs 15820
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
812019203156
Cheque No :
008613
Cheque Date :
01/02/2021
4,525
Cheque
Account Type : Bank
Account No. :
812019203156
Cheque No :
008614
Cheque Date :
01/02/2021
4,225
Cheque
Account Type : Bank
Account No. :
812019203156
Cheque No :
008615
Cheque Date :
01/02/2021
7,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:44:42 AM.
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