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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 :
Pombhurna
Village Panchayat & Equivalent :
Mohala Ryt
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180
Particulars
सामानà¥à¤¯ निधॠ#58 पà¥à¤ªà¤° रà¥à¤® à¤à¤°à¥à¤¦à¥ बाबत विशà¥à¤µà¤à¤°à¥à¤®à¤¾ à¤à¥à¤°à¥à¤¡à¤°à¥à¤¸ पà¥à¤à¤à¥à¤°à¥à¤£ दिलॠ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
29
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
००
Letter/Advice Date :
01/04/2021
180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:04:47 PM.
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