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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Kothali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
27 - Minor Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
रसà¥à¤¤à¤¾ à¤à¥à¤°à¤à¤¾à¤à¥à¤°à¥à¤à¥à¤°à¤à¤°à¤£ व दà¥à¤°à¥à¤¸à¥à¤¤à¥ मà¤à¥à¤°à¥à¤¸à¤¹à¤¿à¤¤ ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3459296313
Cheque No :
107883
Cheque Date :
07/06/2021
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:22:17 PM.
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