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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
13/11/2020
Voucher No
OWN/2020-21/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
59,740
Particulars
à¤à¤à¤µà¤¾à¤¨ रामदास à¤à¥à¤¦à¤ªà¥ ठनà¤à¤à¤µà¤¾à¤¡à¥ 10 à¤à¤à¥à¤à¥ रà¤à¥à¤à¤® परत रॠ५९à¥à¥ªà¥¦
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
053710001819
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
461975
Letter/Advice Date :
13/11/2020
59,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:50 PM.
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