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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 :
Jalna
Block Panchayat & Equivalent :
Jafrabad
Village Panchayat & Equivalent :
Bharaj Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2020
Voucher No
OWN/2020-21/P/120
Account Head
Expenditure Heads
2406 - Forestry
103 - Zoological Park
80 - Other Expenditure
Amount (in Rs.)
5,000
Particulars
Nokar Pagar Kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0080007472528
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
62514
Letter/Advice Date :
16/12/2020
USMANKHA ABBASSKHA PATHAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:38 AM.
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