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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Karmad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
13,796
Particulars
नमà¥à¤¨à¤¾ नà¤.12 पà¥à¤°à¤®à¤¾à¤£à¥ रसà¥à¤¤à¤¾ à¤à¥à¤à¤à¥à¤°à¥à¤à¥à¤à¤°à¤£ à¤à¤°à¤£à¥ à¤à¤¾à¤®à¥ 13796 रà¥à¤ªà¤¯à¥ मातà¥à¤° मà¤à¥à¤°à¥ ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
13,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:12 AM.
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