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
19/12/2020
Voucher No
OWN/2020-21/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
4,000
Particulars
पाणॠपà¥à¤°à¤µà¤ ा à¤à¤²à¥. मà¥à¤à¤¾à¤° पà¤à¤ª दà¥à¤°à¥à¤¸à¥à¤¤à¥ à¤à¤¾à¤®à¥ à¤à¤²à¥à¤ªà¥à¤¶ à¤à¤²à¥à¤à¥à¤à¥à¤°à¥à¤à¤²à¥à¤¸,सवतà¤à¥à¤¡à¥ याà¤à¤¨à¤¾ 4000 रà¥à¤ªà¤¯à¥ मातà¥à¤° मà¤à¥à¤°à¥ ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:19 AM.
×