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 :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Pahurpeth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2021
Voucher No
OWN/2020-21/P/280
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
7,829
Particulars
tractor diesel and market cleaning wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
krushi pandit petrol pump
1,000
Cash
Account Type : Cash
450
Cash
Account Type : Cash
5,000
Cash
Account Type : Cash
om gen store
1,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:20:47 AM.
×