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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
29/12/2020
Voucher No
OWN/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,550
Particulars
महाराषà¥à¤à¥à¤° ठà¤à¥à¤¨à¤¿à¤µà¤¿à¤à¤µà¤£à¥ सà¥à¤µà¤¾ à¤à¤®à¥à¤°à¥ 6500à¤à¥à¤·à¥à¤£à¤¾ हारà¥à¤¡à¤µà¥à¤ र पा पॠसà¥à¤à¥à¤¯à¤¾à¤à¤° 3850, पà¥à¤à¤¾ डà¥à¤°à¥à¤à¤¿à¤à¤ à¤à¤à¤ªà¤¨à¥ tc पावडर 2600, सà¤à¤¤à¥à¤· दतà¥à¤¤à¤¾ पवार पा पॠमà¤à¥à¤°à¥ 600
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 :
29/12/2020
GP DONGAON
13,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:16:14 AM.
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