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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 :
Amravati
Block Panchayat & Equivalent :
Anjangaon S
Village Panchayat & Equivalent :
Kasbegavhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2021
Voucher No
OWN/2020-21/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - 103
Amount (in Rs.)
(in Rs.)
5,000
Particulars
पà¥à¤°à¤£à¤¯ पà¥à¤°à¥à¤¶ दरà¥à¤¯à¤¾à¤ªà¥à¤° à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯à¥à¤¨ समान तसà¥à¤ à¤à¤¾à¤°à¤£ दामलॠà¤à¥à¤°à¤¾à¤® पà¤à¤à¤¾à¤¯à¤¤ à¤à¤µà¤¾à¤°à¤¾à¤¤ à¤à¤à¤°à¤¾ साफ सफाठà¤à¤°à¤£à¥ विनायठà¤à¤à¤°à¥à¤¦à¤¾à¤à¥ दामलॠà¤à¤à¤°à¤¾ à¤à¤à¤²à¤£à¥ à¤à¤£à¥à¤¶ थà¥à¤°à¤¾à¤¤ नालॠसफाà¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2381750307GENEL
Cheque No :
020499
Cheque Date :
25/01/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:53 AM.
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