eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
23/03/2021
Voucher No
OWN/2020-21/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
2,700
Particulars
यà¥à¤¨à¥à¤¸ à¤à¥à¤à¤¨ à¤à¥à¤°à¥à¤¶à¥ à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯ बà¥à¤°à¥à¤¡ रà¤à¤à¤à¤¾à¤® रॠ२à¥à¥¦à¥¦
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.:
377133
Letter/Advice Date :
23/03/2021
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:33 PM.
×