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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
22/06/2021
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,649
Particulars
सामानà¥à¤¯ फà¤à¤¡ साठà¤à¥à¤°à¥à¤¡à¤°à¥à¤¸ à¤à¤¿à¤²à¥à¤¹à¤¾ विà¤à¤¾à¤¸ निधि सान 2021-22 बà¥à¤à¤à¥à¤¸ साहितॠà¤à¤¯à¤¾ à¤à¤¤à¤°à¤¾à¤® मà¥à¤²à¥à¤² à¤à¤¨à¤¾à¤µà¤° à¤à¤¾à¤µà¤¾à¤¬à¤¾à¤¹à¥à¤° फà¥à¤à¤£à¥
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.:
28/29
Letter/Advice Date :
26/06/2021
200,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:24:57 AM.
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