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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
15/04/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,560
Particulars
पाणà¥à¤ªà¤à¥à¤à¥ #58 मà¥à¤à¤¾ à¤à¤ à¤à¤¾à¤ªà¤°à¥ यà¥à¤¥à¥à¤² हातपà¤à¤ª दà¥à¤°à¥à¤¸à¥à¤¤à¤¿ सहà¥à¤¤à¥à¤¯ à¤à¤°à¥à¤¦à¥ बाबत à¤à¤¨ à¤à¥ à¤à¥à¤°à¥à¤¡à¤°à¥à¤¸ पà¥à¤à¤à¥à¤°à¥à¤£à¤¾ याà¤à¤¨à¤¾ दिलà¥.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:06:43 PM.
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