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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 :
Amravati
Block Panchayat & Equivalent :
Anjangaon S
Village Panchayat & Equivalent :
Takarkheda More
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2021
Voucher No
OWN/2020-21/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,044
Particulars
à¤à¥à¤µà¤°à¥à¤§à¤¨ à¤à¤²à¥à¤à¤¾à¤° वà¥à¤¤à¤¨ माहॠà¤à¤¾à¤¨à¥à¤µà¤¾à¤°à¥ व फà¥à¤¬à¥à¤°à¥à¤µà¤¾à¤°à¥ २०२१
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11
Cheque No :
200228
Cheque Date :
20/03/2021
Goverdhan Ramrao Khalokar
12,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:02 PM.
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