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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Village Panchayat & Equivalent :
Pakhora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/10/2020
Voucher No
OWN/2020-21/P/34
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
02 - Wages
Amount (in Rs.)
(in Rs.)
2,800
Particulars
मà¥à¤¨à¤¾à¤¬à¤¾à¤ à¤à¤¾à¤¯à¤à¤µà¤¾à¤¡ सदसà¥à¤¯ मानधन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
009111101005388
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
26/10/2020
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:31:56 PM.
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