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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
17/09/2020
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
13,500
Particulars
विà¤à¤¾à¤¸ à¤à¤à¥ à¤à¤à¥à¤¨à¥à¤¸à¥ à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯ नà¥à¤®à¤¿à¤¤à¥à¤¤à¤¿à¤ à¤à¤¨à¥à¤µà¥à¤¹à¤°à¥à¤à¤° बà¥à¤à¤°à¥ à¤à¤°à¥à¤¦à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31023
Cheque No :
005260
Cheque Date :
17/09/2020
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:20 PM.
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