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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
05/04/2021
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.)
10,000
Particulars
सामानà¥à¤¯ निधॠ#58 मà¥à¤à¤¾ मà¥à¤¹à¤¾à¤³à¤¾ व à¤à¤à¤à¤¾à¤ªà¤°à¥ यà¥à¤¥à¥ à¤à¤¿à¤à¤¤à¥à¤µà¤° à¤à¤£à¥à¤¤à¥à¤¯ सà¥à¤¤à¥à¤°à¥ लिहिलà¥à¤¯à¤¾ बाबत पà¥à¤à¤à¤° रवà¥à¤à¤¦à¥à¤° à¤à¤¬à¤¾à¤à¥ à¤à¥à¤¡à¤¾à¤® याà¤à¤¨à¤¾ दिलà¥
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.:
252347
Letter/Advice Date :
05/04/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:19:21 PM.
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