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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 :
Beed
Block Panchayat & Equivalent :
Beed
Village Panchayat & Equivalent :
Khandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/10/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,200
Particulars
05 पà¥à¤¸à¥à¤¤à¤à¤¾à¤à¤à¤¾ सà¥à¤ à¤à¥à¤°à¤¾.पà¤.à¤à¤°à¥à¤¤à¤¾ ठवाà¤à¤¤à¤° वाà¤à¤¨à¤¾ साठॠà¤à¤°à¥à¤¦à¥ - समà¤à¤¾à¤²à¥à¤¨ पà¥à¤°à¤à¤¾à¤¶à¤¨ à¥à¤¾à¤à¤à¥à¤¯à¤¾à¤à¤¡à¥à¤¨ à¤à¤°à¥à¤¦à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
sbh62217111943
Cheque No :
689657
Cheque Date :
09/10/2020
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:11 AM.
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