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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Korpana
Village Panchayat & Equivalent :
Kadholi Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2020
Voucher No
OWN/2020-21/P/91
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
मà¥à¤à¤¾ à¤à¤¢à¥à¤²à¥ यà¥à¤¥à¥à¤² रसà¥à¤¤à¥à¤¯à¤¾à¤µà¤° पडलà¥à¤²à¥ à¤à¤¿à¤à¤à¥à¤à¥ à¤à¤¾à¤¡ तà¥à¤¡à¤£à¥ बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4465
Cheque No :
934096
Cheque Date :
25/11/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:01:42 PM.
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