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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Moygaon Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2020
Voucher No
OWN/2020-21/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,000
Particulars
सà¤à¤à¤¯ रामà¤à¤à¤¦à¥à¤° तà¥à¤²à¥ पाणॠपà¥à¤°à¤µà¤ ा à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ पà¤à¤¾à¤° माहॠà¤à¥à¤¨ à¤à¥à¤²à¥ व à¤à¤à¤¸à¥à¤ 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31023
Cheque No :
472115
Cheque Date :
14/09/2020
Sanjay R Teli
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:35 AM.
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