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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
29/06/2020
Voucher No
OWN/2020-21/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
5,698
Particulars
VH NO 35 VIMALKUMAR MOHANLAL JAMNER RS 2500 AND VH NO 36 KANTILAL MOHANLAL RS 3198 PAP U SAHITYA KHARIDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81201910312
Cheque No :
282937
Cheque Date :
29/06/2020
2,500
Cheque
Account Type : Bank
Account No. :
81201910312
Cheque No :
282938
Cheque Date :
29/06/2020
KANTILAL MOHANLAL JAMNER
3,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:14 PM.
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