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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/120
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 46 NIRMALABAI RANJIT NAIK RS 1000 VH NO 47 VAIJAYANTABAI SHALIK SONVANE RS 1000 VH NO 48 VASUDEV AATMARAM NAIK RS 1000 AND VH NO 49 AADHAR SADU NAIK RS 1000 AND VH NO 50 NAMDEV SITARAM SONVANE 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 :
729835
Cheque Date :
31/12/2020
1,000
Cheque
Account Type : Bank
Account No. :
8120192037
Cheque No :
729836
Cheque Date :
31/12/2020
1,000
Cheque
Account Type : Bank
Account No. :
8120192037
Cheque No :
729837
Cheque Date :
31/12/2020
1,000
Cheque
Account Type : Bank
Account No. :
8120192037
Cheque No :
729838
Cheque Date :
31/12/2020
1,000
Cheque
Account Type : Bank
Account No. :
8120192037
Cheque No :
729839
Cheque Date :
31/12/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:05 AM.
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