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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
20/03/2021
Voucher No
OWN/2020-21/P/119
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
2,100
Particulars
रविà¤à¤¦à¥à¤° दà¥à¤µà¤à¤à¤¦ à¤à¥à¤³à¥ याà¤à¤¨à¤¾ पा पॠलà¥à¤à¥à¤ मà¤à¥à¤°à¥ रॠ२१००
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.:
376869
Letter/Advice Date :
20/03/2021
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:35 PM.
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