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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 :
Pombhurna
Village Panchayat & Equivalent :
Mohala Ryt
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500
Particulars
सामानà¥à¤¯ निधॠ#58 मà¥à¤à¤¾ à¤à¤à¤à¤¾à¤ªà¤°à¥ यà¥à¤¥à¥à¤² विदà¥à¤¯à¥à¤¤ सà¥à¤à¥à¤°à¥à¤¤ लाà¤à¤¨ दà¥à¤°à¥à¤¸à¥à¤¤à¥ बाबत à¤à¤¾à¤°à¤¤ à¤à¤¾à¤®à¤à¤à¤° याà¤à¤¨à¤¾ 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.:
06
Letter/Advice Date :
31/05/2021
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:34:58 AM.
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