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 :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Savatkhede
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2020
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,500
Particulars
पाणॠपà¥à¤°à¤µà¤ ा साहितà¥à¤¯ à¤à¤°à¥à¤¦à¤¿à¤à¤¾à¤®à¥ सिधà¥à¤¦à¥à¤µà¤¿à¤¨à¤¾à¤¯à¤ महालà¤à¥à¤·à¥à¤®à¥ à¤à¥à¤°à¥à¤¡à¤°à¥à¤¸,नà¥à¤°à¥ याà¤à¤¨à¤¾ 11500 रà¥à¤ªà¤¯à¥ मातà¥à¤° ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:36 AM.
×