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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 :
Wayangani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/02/2021
Voucher No
OWN/2020-21/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
1,725
Particulars
वरà¥à¤¤à¤®à¤¾à¤¨à¤ªà¤¤à¥à¤° à¤à¤°à¥à¤¦à¥ रà¤à¥à¤à¤® ठदा माहॠफà¥à¤¬à¥à¤°à¥à¤µà¤¾à¤°à¥ 2020 तॠà¤à¤¾à¤¨à¥à¤µà¤¾à¤°à¥ 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
283
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
18/02/2021
1,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:15 PM.
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