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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 :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Aarvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2021
Voucher No
OWN/2020-21/P/171
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
शिवाà¤à¥ à¤à¥à¤®à¤°à¤¾à¤µ शिà¤à¤¦à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
797
Cheque No :
106505
Cheque Date :
16/03/2021
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:22 PM.
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