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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
11/02/2021
Voucher No
OWN/2020-21/P/134
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
19,570
Particulars
VH NO 110 KANTILAL MOHANLAL RS 14520 AND VH NO 111 HEMRAJ HARWER JAMNER RS 2550 AND VH NO 112 JAY BAJRANG ELE RS 2500 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 :
282956
Cheque Date :
11/02/2021
KANTILAL MOHANLAL JAMNER
14,520
Cheque
Account Type : Bank
Account No. :
81201910312
Cheque No :
282957
Cheque Date :
11/02/2021
HEMRAJ HARDWER JAMNER
2,550
Cheque
Account Type : Bank
Account No. :
81201910312
Cheque No :
282958
Cheque Date :
11/02/2021
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:18 AM.
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