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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 :
Takarkhede
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
85 - 855001 civil Deposit Depart Advance
Amount (in Rs.)
(in Rs.)
9,300
Particulars
GRAM NIDHI VARG RS 9300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:13 AM.
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