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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 :
Karmad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2021
Voucher No
OWN/2020-21/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,700
Particulars
नमà¥à¤¨à¤¾ नà¤.12 पà¥à¤°à¤®à¤¾à¤£à¥ à¤à¤¾à¤¯à¤¤à¥à¤°à¥ à¤à¤¨à¥à¤à¤°à¤ªà¥à¤°à¤¾à¤¯à¤à¥à¤¸ याà¤à¤¨à¤¾ à¤à¤¿à¤¸à¥à¤à¤² पावडर à¤à¤°à¥à¤¦à¤¿ à¤à¤¾à¤®à¥ 1700 रà¥à¤ªà¤¯à¥ मातà¥à¤° बà¥à¤² ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:45 AM.
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