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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 :
Mungasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - 2515
Amount (in Rs.)
(in Rs.)
700
Particulars
1 à¤à¤¹à¤¾à¤à¤¿à¤°à¤¦à¤¾à¤° मà¥à¤¡à¤¿à¤à¤² हयफà¥à¤à¤²à¥à¤°à¤¾à¤ फवारणॠà¤à¤·à¤§ à¤à¥à¤°à¤¾à¤.पà¤. मà¥à¤à¤à¤¶à¥ covid-19 रà¥. 700.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54130045293
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
13/04/2020
GP mungasi
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:53 AM.
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