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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
28/12/2020
Voucher No
OWN/2020-21/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,100
Particulars
शिवशà¤à¤à¤° वयडिà¤à¤ पा पॠसà¥à¤à¥à¤¯à¤¾à¤à¤° 2100 à¤à¤à¤¾à¤¨à¤¨ à¤à¤£à¤ªà¤¤à¥ à¤à¤¾à¤à¤¡à¤°à¥ मà¤à¥à¤°à¥ 2000 à¤à¤£à¥à¤¶ à¤à¤à¤à¤¿à¤¨à¤¿à¤¯à¤° मà¥à¤à¤¾à¤° दà¥à¤°à¥à¤¸à¥à¤¤à¥ 4500 à¤à¤® à¤à¥ मà¥à¤°à¥ ठनामात परत 10000 फà¥à¤²à¤¾à¤à¥ नालॠसाफ सफाठ8500
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.:
29
Letter/Advice Date :
28/12/2020
GP DONGAON
27,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:01 AM.
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