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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
26/03/2021
Voucher No
OWN/2020-21/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,000
Particulars
राà¤à¥à¤à¤¦à¥à¤° रà¤à¤à¤¨à¤¾à¤¥ पाà¤à¥à¤² याà¤à¤¨à¤¾ 15000 रपयॠमातà¥à¤° नà¥à¤à¤° पà¤à¤¾à¤° ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
116
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
26032021
Letter/Advice Date :
26/03/2021
rajendra rangnath patil
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:16 PM.
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