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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
22/12/2020
Voucher No
OWN/2020-21/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,000
Particulars
नमà¥à¤¨à¤¾ नà¤.१२ पà¥à¤°à¤®à¤¾à¤£à¥ पाणॠपà¥à¤°à¤µà¤ ा साहितà¥à¤¯ à¤à¤°à¥à¤¦à¤¿ पà¥à¤à¥ सà¤à¤¤à¥à¤· à¤à¥à¤¡à¤°à¥à¤¸,नà¥à¤°à¥ याà¤à¤¨à¤¾ 2000 रà¥à¤ªà¤¯à¥ मातà¥à¤° बà¥à¤² ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:03 AM.
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