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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Amgaon
Village Panchayat & Equivalent :
Anjora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2021
Voucher No
OWN/2020-21/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
7,115
Particulars
ठà¤à¤à¤¨à¤µà¤¾à¤¡à¥ यà¥à¤¥à¥ बà¥à¤¸à¥à¤à¤ व नळ फिà¤à¤¿à¤à¤ १० à¤à¤à¥à¤à¥ महिला व बालà¤à¤²à¥à¤¯à¤¾à¤£ वरà¥à¤² à¤à¤°à¥à¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6163
Cheque No :
518698
Cheque Date :
29/03/2021
7,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:10 PM.
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