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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Neri Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2021
Voucher No
OWN/2020-21/P/110
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,100
Particulars
तà¥à¤°à¤¿à¤®à¥à¤°à¥à¤¤à¤¿ रिवयà¥à¤¨à¥à¤¡à¤¿à¤à¤ नà¥à¤°à¥ à¤à¤¡à¥à¤¨ शà¥à¤à¤¾à¤²à¤¯ à¤à¤µà¤³à¥à¤² मà¥à¤à¤° à¤à¤¾à¥à¤¨à¥ वॠताà¤à¤¨à¥ रॠ३१००
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
053710002133
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
653936
Letter/Advice Date :
10/02/2021
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:33 PM.
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