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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/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
2,050
Particulars
à¤à¤¿à¤°à¥à¤§à¤° लà¤à¤¿à¤°à¤¾à¤® à¤à¤µà¥à¤¹à¤¾à¤£ बà¥à¤²à¥à¤¹à¤¾à¤°à¤¾ ताà¤à¤¡à¤¾ यà¥à¤¥à¥à¤² पाणॠसà¥à¤¡à¤£à¥ मà¥à¤¹à¤¨à¤¤ ताना पà¥à¤°à¥à¤·à¥à¤¤à¥à¤¤à¤® पà¥à¤à¤¦à¤¾à¤® बà¥à¤²à¥à¤¹à¤¾à¤°à¤¾ ताà¤à¤¡à¤¾ लिà¤à¥à¤ दà¥à¤°à¥à¤¸à¥à¤¤à¥ à¤à¥à¤¦à¤à¤¾à¤® मà¤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.:
19
Letter/Advice Date :
10/03/2021
2,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:34:50 AM.
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