eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Hiwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2020
Voucher No
OWN/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
14,800
Particulars
à¤à¥à¤µà¤¿à¤à¤¦à¤°à¤¾à¤µ à¤à¤µà¥à¤¹à¤¾à¤£ दिलà¥à¤ª à¤à¤µà¥à¤¹à¤¾à¤£ विà¤à¤¯ राठà¥à¤¡ दà¥à¤µà¥à¤¦à¤¾à¤¸ à¤à¤¾à¤§à¤µ 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.:
11688432266
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1/8
Letter/Advice Date :
01/04/2020
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:39:40 AM.
×