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 :
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
13/02/2021
Voucher No
OWN/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,500
Particulars
सà¥à¤à¤¾à¤· राठà¥à¤¡ हà¥à¤µà¤° ताà¤à¤¡à¤¾ यà¥à¤¥à¥à¤² पा.पॠदà¥à¤°à¥à¤¸à¥à¤¤à¥ à¤à¥ स à¤à¥ हारà¥à¤¡à¤µà¥à¤ र साहितà¥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.:
11688432266
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
39/40
Letter/Advice Date :
13/02/2021
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:36:01 PM.
×