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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 :
Parola
Village Panchayat & Equivalent :
Chikhlod Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2020
Voucher No
OWN/2020-21/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
7,090
Particulars
सारà¥à¤µà¤à¤¨à¤¿à¤ शà¥à¤à¤¾à¤²à¤¯ मà¥à¤¤à¤¾à¤°à¥ दà¥à¤°à¥à¤¸à¥à¤¤à¥ व सà¥à¤à¥à¤¶à¤¨à¤°à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
217
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001729
Letter/Advice Date :
28/12/2020
3,500
Letter/Advice
Account Type:Bank
Account No.:
217
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001730
Letter/Advice Date :
28/12/2020
2,000
Letter/Advice
Account Type:Bank
Account No.:
217
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
35
Letter/Advice Date :
28/12/2020
1,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:21 AM.
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