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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Malvan
Village Panchayat & Equivalent :
Marde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
22/02/2021
Voucher No
NRDWSP/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
न. पा. पà¥. यà¥à¤à¤¨à¤¾ à¤à¤¾à¤à¤¨à¤µà¤¡à¥à¤à¥ नळ à¤à¤¾à¤®à¤à¤¾à¤° याà¤à¤à¥ माहॠनà¥à¤µà¥à¤¹à¥à¤à¤¬à¤° २०१९ तॠà¤à¤à¤¸à¥à¤ २०२० परà¥à¤¯à¤à¤¤à¤à¥ मानधन ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2004
Cheque No :
022160
Cheque Date :
22/02/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:35 AM.
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