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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Madani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2021
Voucher No
OWN/2020-21/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,500
Particulars
dipak bhikari jadhav rs 6000 salaries ,sheakh mustak rs 2000,gramnidhi varg rs 2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81201720328
Cheque No :
738242
Cheque Date :
03/03/2021
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:47 PM.
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