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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Kopargaon
Village Panchayat & Equivalent :
Kolpewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2021
Voucher No
OWN/2020-21/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
पशà¥à¤µà¥à¤¦à¥à¤¯à¤à¥à¤¯ दवाà¤à¤¾à¤¨à¤¾ à¤à¤¾à¤à¤¾ बà¤à¥à¤·à¥à¤¸à¤ªà¤¤à¥à¤° à¤à¤²à¤¨ नà¥à¤à¤¦à¤£à¥ फॠà¤à¤«à¤¿à¤¸ सादिल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
000664
Cheque Date :
28/01/2021
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:08 PM.
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