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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
04/06/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - 2515
Amount (in Rs.)
(in Rs.)
1,000
Particulars
4 à¤à¤¹à¤¾à¤à¤¿à¤°à¤¦à¤¾à¤° मà¥à¤¡à¤¿à¤à¤² हयफà¥à¤µà¥à¤²à¥ रà¥à¤à¤¡ फवारणॠरामपà¥à¤° covid -19 रà¥. 700 २ फवारणॠमà¤à¥à¤°à¥ रामपà¥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.:
1
Letter/Advice Date :
04/06/2020
GP mungasi
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:35 PM.
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