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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
16/01/2021
Voucher No
OWN/2020-21/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
15,000
Particulars
सà¤à¤à¤¯ रतन à¤à¤à¤µà¤¾à¤² याà¤à¤¨à¤¾ माहॠनà¥à¤µà¥à¤¹à¥à¤à¤¬à¤° व डिसà¥à¤à¤¬à¤° 2020 à¤à¤¾ नà¥à¤à¤° पà¤à¤¾à¤° 15000 रà¥à¤ªà¤¯à¥ मातà¥à¤° ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1700
Letter/Advice Date :
16/01/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:28 AM.
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