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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
16/11/2020
Voucher No
OWN/2020-21/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,440
Particulars
à¤à¤£à¥à¤¶ à¤à¤¤à¥à¤¤à¤® à¤à¥à¤®à¤¾à¤µà¤¤ नà¥à¤à¤° पà¤à¤¾à¤° फरठरॠ१४४४०
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.:
461976
Letter/Advice Date :
16/11/2020
Ganesh Uttam Kumavat
14,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:30 PM.
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