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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Khadki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
18/01/2021
Voucher No
TSC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
66,400
Particulars
vh no 7 KIRAN SUKA NAIK RS 2000 SWACHHALAY BADHAKAM WAGES AND VH NO 8 HARISH RS 46400 SWACHHALAY BADHAKAM VIT PURAVINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06591040000100199
Cheque No :
125221
Cheque Date :
18/01/2021
20,000
Cheque
Account Type : Bank
Account No. :
06591040000100199
Cheque No :
125222
Cheque Date :
18/01/2021
46,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:37 AM.
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