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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 :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Belhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
2,465
Particulars
à¤à¥à¤²à¤¾à¤¶ हारà¥à¤¡à¤µà¥à¤ र à¤à¤£à¤¿ à¤à¤¤à¤° शरद महादà¥à¤µ à¤à¥à¤§à¤°à¥ फवारणॠà¤à¤£à¤¿ लिà¤à¥à¤ दà¥à¤°à¥à¤¸à¥à¤¤à¥ à¤à¤°à¤£à¥ बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11688432277
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
27/32
Letter/Advice Date :
31/03/2021
2,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:33:14 AM.
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