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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
31/12/2020
Voucher No
OWN/2020-21/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,000
Particulars
VH NO 41 CHHYA VINOD NAIK RS 1000 VH NO 42 VARSYA NITIN BHIL RS 100 VH NO 43 KAMALBAI R NAIK RS 1000 AND VH NO 44 SARALA SANJAY NAIK RS 1000 AND VH NO 45 SHITAL SUNIL INGALE RS 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8120192037
Cheque No :
729830
Cheque Date :
31/12/2020
1,000
Cheque
Account Type : Bank
Account No. :
8120192037
Cheque No :
729831
Cheque Date :
31/12/2020
1,000
Cheque
Account Type : Bank
Account No. :
8120192037
Cheque No :
729832
Cheque Date :
31/12/2020
1,000
Cheque
Account Type : Bank
Account No. :
8120192037
Cheque No :
729833
Cheque Date :
31/12/2020
1,000
Cheque
Account Type : Bank
Account No. :
8120192037
Cheque No :
729834
Cheque Date :
31/12/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:59 PM.
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