eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Village Panchayat & Equivalent :
Goundwadsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
103 - Khadi and Village Industries
G3 - Khadi
Amount (in Rs.)
(in Rs.)
5,000
Particulars
माहà¥à¤° à¤à¤à¤à¤°à¤ªà¥à¤°à¤¯à¤à¥à¤¸ सॠठरà¥à¤à¤¨à¤¾ à¤à¥à¤·à¥à¤£à¤¾ मानॠमासà¥à¤ à¤à¤¾à¤ªà¤¡ à¤à¤°à¥à¤¦à¥ -5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054152033269
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
03
Letter/Advice Date :
27/04/2020
Grampanchayat Goundwadsa
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:40 PM.
×