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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Neri Digar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/09/2020
Voucher No
OWN/2020-21/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,000
Particulars
सरपà¤à¤ à¤à¤ªà¤¸à¤°à¤ªà¤à¤ मानधन तसà¥à¤ à¤à¥à¤°à¤¾.पà¤.सदसà¥à¤¯ याà¤à¤¨à¤¾ 17000 रà¥à¤ªà¤¯à¥ मातà¥à¤° सदसà¥à¤¯ बà¥à¤ ठà¤à¤¤à¥à¤¤à¤¾ ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:12 PM.
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