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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Khadki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
2,000
Particulars
VH NO 13 BHAGWAT SHANTARAM SONVANE RS 1000 AND VH NO 14 RAMLAL HARLAL NAIK RS 1000 PA PU NOKAR MANDHAN ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BHAGWAT SHANTARAM BHIL
1,000
Cash
Account Type : Cash
RAMA HARLAL NAIK
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:47 AM.
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