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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
08/03/2021
Voucher No
OWN/2020-21/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Computer Expenses
Amount (in Rs.)
(in Rs.)
3,860
Particulars
सà¤à¤à¤£à¤ à¤à¤¿à¤°à¤à¥à¤³ दà¥à¤°à¥à¤¸à¥à¤¤à¥,सà¤à¤à¤£à¤ à¤à¤à¤¨à¥à¤à¥ वà¥à¤¹à¤¾à¤¯à¤°à¤¸ à¤à¤²à¤° पà¥à¤°à¤¿à¤¨à¥à¤ à¤à¤à¤ à¤à¤¾à¤®à¥ रà¤à¥à¤à¤® ठदा
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 :
08/03/2021
3,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:27 PM.
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