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 :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Tondapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2020
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - Major Works
Amount (in Rs.)
(in Rs.)
24,500
Particulars
Corona quarantine people provide food and sanitization
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34
Cheque No :
001306
Cheque Date :
02/05/2020
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:16 AM.
×