eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Shirur ( Ka )
Village Panchayat & Equivalent :
Hatkarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2021
Voucher No
OWN/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
15 - 251504 Hatpmpa Yojana-Darugola Kotharavaril Pharekari Vetan
Amount (in Rs.)
(in Rs.)
2,390
Particulars
यश à¤à¤¾à¤à¤ªà¥à¤¯à¥à¤à¤° फाà¤à¤°à¤®à¤à¤ ठà¤à¤¨à¥à¤à¥à¤¨à¥à¤¹à¤¾à¤¯à¤° à¤à¥à¤¤à¤à¤¨à¥à¤¯ पà¥à¤²à¤¾à¤¯à¤µà¥à¤¡
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54536038592
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
42
Letter/Advice Date :
25/01/2021
G P OFFICE
2,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:25 AM.
×