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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
05/10/2020
Voucher No
OWN/2020-21/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
2,276
Particulars
à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯à¥à¤¨ नà¥à¤®à¤¿à¤¤à¥à¤¤à¥à¤ à¤à¤¾à¤®à¥ ठरिहà¤à¤¤ à¤à¤¨à¥à¤à¤°à¤ªà¥à¤°à¤¾à¤¯à¤à¥à¤¸ नà¥à¤°à¥ याà¤à¤¨à¤¾ 2276 रà¥à¤ªà¤¯à¥ मातà¥à¤° बà¥à¤² ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:47 PM.
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