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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 :
Mandve Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2021
Voucher No
OWN/2020-21/P/36
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
23 - Major Works
Amount (in Rs.)
(in Rs.)
23,660
Particulars
bhimsing rathod 3000 renuka enterprizes 11700 prasad kumar kate 8960
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20337
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
05
Letter/Advice Date :
25/01/2021
23,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:20 AM.
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