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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
30/05/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - 2515
Amount (in Rs.)
(in Rs.)
1,000
Particulars
१ à¤à¤ªà¤², सà¥à¤²à¥à¤à¤¨ व à¤à¥à¤¦à¤à¤¾à¤® मà¤à¥à¤°à¥ माधव à¤à¤à¤¦à¥ à¤à¤µà¥à¤¹à¤¾à¤£ , रà¥.300 . 2 रवॠपà¥à¤°à¥à¤®à¤¸à¤¿à¤à¤ राठà¥à¤¡ रà¥.300.
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.:
3
Letter/Advice Date :
30/05/2020
GP mungasi
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:57 AM.
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