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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Nagan Kh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2020
Voucher No
OWN/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,436
Particulars
VH NO 30 GAJANAN ZEROX RS 2000 NIVADNUK KAMI ZEROX AND VH NO 31 RANGNATH CHINDHU LOKHANDE RS 3000 GATAR UPASANE AND VH NO 32 DHIRAJ YEJKAR RTS 5000 GATAR UPASANE VADGAON TIGHRE AND VH NO 33 RADHESHYAM SOMA RATHOD RS 3000 NIVADNUK KAMI JEVAN NASTHA RS 35 VARDHAMAN ELE RS 5436 DIVABATTI SAHITYA KHARIDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
18,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:29 AM.
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