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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
10/09/2020
Voucher No
OWN/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,700
Particulars
बालदà¥à¤µ पà¤à¤à¤¾à¤¬ नितवनॠलिà¤à¥à¤ दà¥à¤°à¥à¤¸à¥à¤¤à¥ बाबत पà¥à¤°à¥à¤·à¥à¤¤à¥à¤¤à¤® पà¥à¤à¤¦à¤¾à¤® 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.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11688432277
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
08/9
Letter/Advice Date :
10/09/2020
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:21:34 AM.
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