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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 :
Mundkhede
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,300
Particulars
VH NO 11 PANDHARI NAMDEV KOLI RS 4000 PA PU NOKAR PAGAR ADVANCE AND VH NO 12 SAI AGRO GARKHEDA RS 300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PANDHARI NAMDEV KOLI
4,000
Cash
Account Type : Cash
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:45 AM.
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