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 :
November
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
09/11/2020
Voucher No
OWN/2020-21/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,590
Particulars
सारà¥à¤µ.à¤à¤°à¥à¤à¥à¤¯à¤¾à¤®à¤§à¥à¤¯à¥ डासनाशठà¤à¤·à¤§à¥ à¤à¤°à¥à¤¦à¥ पà¥à¤à¥ वाà¤à¥à¤° परिसर à¤à¥à¤·à¥ à¤à¥à¤à¤¦à¥à¤° याà¤à¤¨à¤¾ 2590 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
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:58 AM.
×