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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 :
Modkhed
Village Panchayat & Equivalent :
Dongaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,480
Particulars
à¤à¤°à¥à¤¯à¤¨ वायडिठवायरà¥à¤¸ मà¥à¤à¤¾à¤° पा. पॠ1480, à¤à¤à¤¾à¤¨à¤¨ महादॠà¤à¤¾à¤à¤¡à¥à¤°à¥2800,हरà¥à¤à¤¾à¤à¤¦à¥à¤° बà¥à¤¡à¤à¥1200 दà¥à¤µà¤¿à¤¦à¤¾à¤¸ नाà¤à¤¨à¤¾à¤¥ हमà¤à¤¦3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032010003113
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
18/04/2020
GP DONGAON
8,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:46 AM.
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