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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Mhatardevi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/05/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,422
Particulars
पà¥à¤²à¥à¤à¥à¤¸ बà¥à¤¨à¤° à¤à¤ªà¤¾à¤ à¤à¥à¤µà¤¿à¤¡-19 ,à¤à¥à¤µà¤¿à¤¡ -19 साहितà¥à¤¯,à¤à¤¾à¤°à¥à¤¯à¤¾.सà¥à¤à¥à¤¶à¤¨à¤°à¥,बà¥à¤¡ à¤à¤¾à¤¦à¥à¤¯à¤¾
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
05/05/2021
25,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:38:13 AM.
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