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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 :
Samrod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2021
Voucher No
OWN/2020-21/P/226
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
20,000
Particulars
ANAMAT REFUND TO SHRIKANT DAYARAM PATIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
311450
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
17155
Letter/Advice Date :
10/03/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:43 PM.
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