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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Korpana
Village Panchayat & Equivalent :
Talodhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/01/2021
Voucher No
OWN/2020-21/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
28,490
Particulars
à¤à¥à¤°à¤¾à¤® पà¤à¤à¤¾à¤¯à¤¤ à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ पà¤à¤¾à¤° à¤à¤·à¥ रामà¤à¤à¤¦à¥à¤° ताà¤à¤¨à¥ - १३९à¥à¥ª , ठशà¥à¤ लà¤à¤¾à¤°à¥ पिदà¥à¤°à¤à¤° १४५१६
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
100
Letter/Advice Date :
30/01/2021
ashok l pidurkar
14,516
Letter/Advice
Account Type:Bank
Account No.:
41
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
100
Letter/Advice Date :
30/01/2021
Rushi R Tajne
13,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:25 PM.
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