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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Village Panchayat & Equivalent :
Pachunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/08/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,050
Particulars
à¤à¤¹à¤¾à¤à¥à¤¦à¤¾à¤° मà¥à¤¡à¤¿à¤à¤² माहà¥à¤° बà¥à¤²à¤¿à¤à¥à¤ पावडर -1050#47-ठà¤à¤¬à¤¾à¤¦à¤¾à¤¸ à¤à¤¾à¤¬à¤³à¥ हातपाप दà¥à¤°à¥à¤¸à¥à¤¤à¥ -1000#47-à¤à¤à¤¾à¤¨à¤¨ à¤à¤£à¥à¤¶à¤°à¤¾à¤µ à¤à¤¾à¤¯à¤à¥ वà¥à¤°à¥à¤à¥à¤· वाहतà¥à¤ à¤à¤¾à¤¡à¥ -1000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11537029439
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7
Letter/Advice Date :
24/08/2020
Grampanchyat pachunda
3,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:27 AM.
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