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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
24/03/2021
Voucher No
OWN/2020-21/P/322
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,100
Particulars
employ payment n n 19 wages and jdcc bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
47
Cheque No :
002771
Cheque Date :
24/03/2021
3,700
Cheque
Account Type : Bank
Account No. :
47
Cheque No :
002772
Cheque Date :
24/03/2021
2,000
Cheque
Account Type : Bank
Account No. :
47
Cheque No :
002773
Cheque Date :
24/03/2021
4,500
Cash
Account Type : Cash
6,500
Letter/Advice
Account Type:Bank
Account No.:
47
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123
Letter/Advice Date :
24/03/2021
JDCC BANK
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:13:37 PM.
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