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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 Digar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2021
Voucher No
OWN/2020-21/P/274
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
742.76
Particulars
Rs.742.76 only bank mutual deduction J.D.C.C.Bank Neri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4251
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000002
Letter/Advice Date :
19/03/2021
742.76
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:18 AM.
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