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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
07/09/2020
Voucher No
OWN/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
5,464
Particulars
पि सॠसà¥à¤²à¥à¤¯à¥à¤¶à¤¨ à¤à¤°à¥à¤µà¥ à¤à¤à¤ªà¥à¤à¤° पà¥à¤°à¤¿à¤à¤à¤°à¥à¤¸ à¤à¤¾à¤°à¤¤à¥à¤ à¤à¤°à¥à¤¦à¥ रà¤à¤à¤¨ राठà¥à¤¡ बà¥à¤²à¥à¤¹à¤¾à¤°à¤¾ ताà¤à¤¡à¤¾ यà¥à¤¥à¥à¤² लिà¤à¥à¤ à¤à¥à¤¦à¤£à¥ à¤à¥à¤¡à¤£à¥ 2 वà¥à¤³à¤¾ महà¥à¤à¤¦à¥à¤° à¤à¤°à¤ªà¤¾à¤à¥ पा.पॠविहà¥à¤° पà¥à¤¯à¥à¤· std 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.:
33010577935
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11/15
Letter/Advice Date :
07/09/2020
5,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:24:03 PM.
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