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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Modkhed
Village Panchayat & Equivalent :
Amdura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2020
Voucher No
OWN/2020-21/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
4,500
Particulars
बलà¥à¤¬ à¤à¤°à¥à¤¦à¥ -सदà¥à¤à¥à¤°à¥ à¤à¤¨à¤°à¤² सà¥à¤à¥à¤ रà¥à¤¸
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62494476767
Cheque No:
346317
Cheque Date :
13/07/2020
Letter/Advice No.:
0000
Letter/Advice Date :
13/07/2020
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:14:51 PM.
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