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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
01/02/2021
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
वà¥à¤£à¤¾ सà¥à¤à¥à¤°à¥à¤¸ à¤à¤°à¥à¤µà¥ बाबà¥à¤¶à¥à¤¯à¤¾ à¤à¤¾à¤à¤à¥ à¤à¤à¤¦à¥à¤¶ à¤à¥à¤°à¤¡ à¤à¤¾à¤®à¤à¥à¤ ा पाà¤à¤ª à¤à¥à¤¦à¤à¤¾à¤® सà¥à¤°à¥à¤¶ बावणà¤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.:
35/38
Letter/Advice Date :
01/02/2021
babushya bhange
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:45:42 AM.
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