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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
01/07/2021
Voucher No
OWN/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
2,400
Particulars
सामानà¥à¤¯ निधॠ#58 मà¥à¤ मà¥à¤¹à¤¾à¤³à¤¾ व à¤à¤à¤à¤¾à¤ªà¤°à¥ यà¥à¤¥à¥ सà¥à¤à¥à¤°à¥à¤ लाà¤à¤ बलà¥à¤¬ लावलà¥à¤¯à¤¾ बाबत तà¥à¤à¤°à¤¾à¤ मडावॠदिलà¥.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
29
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
248802
Letter/Advice Date :
01/07/2021
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:26:20 AM.
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