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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/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,858
Particulars
महादà¥à¤µ लà¥à¤à¤à¤¡à¥ à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯à¥à¤¨ à¤à¥à¤µà¤¿à¤¡ दवà¤à¤¡à¥ à¤à¥à¤·à¤£ तिडà¤à¥ मशà¥à¤¨ à¤à¤£à¤£à¥ वाहतà¥à¤ à¤à¤¾à¤¡à¥ पà¥à¤¯à¥à¤· à¤à¤¸à¤à¥à¤¡à¥ à¤à¥à¤°à¥à¤à¥à¤¸
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33010577935
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16/18
Letter/Advice Date :
10/09/2020
2,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:19:08 PM.
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