eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Junona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/04/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,430
Particulars
सामानà¥à¤¯ फà¤à¤¡ सà¤à¤¦à¥à¤ª राà¤à¥à¤¬à¤¾ मिळमिळॠमà¥à¤à¥à¤¶ हमनॠà¤à¤¯à¥ निविदा ठनामत राà¤à¤à¤¾ महावितरण à¤à¥à¤à¤¦à¥à¤° बलà¥à¤²à¥à¤°à¥à¤·à¤¾ विलास वाढठव à¤à¤¤à¤° मà¤à¥à¤° मà¥à¤°à¥à¤® पसरविणà¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
69
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6
Letter/Advice Date :
23/04/2021
27,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:01:00 PM.
×