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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
31/03/2021
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,950
Particulars
म.रा.वि..वि पा.पॠवà¥à¤ बिल à¤à¥ स à¤à¥ हारà¥à¤¡à¤µà¥à¤ र à¤à¥à¤µà¤¿à¤à¤¦ à¤à¤µà¥à¤¹à¤¾à¤£ सà¥à¤°à¥à¤¶ राठà¥à¤¡ सà¥à¤§à¤¾à¤à¤° à¤à¤µà¥à¤¹à¤¾à¤£ नà¥à¤®à¤à¤à¤¦ à¤à¤à¤à¥ à¤à¤£à¥à¤¶ दाà¤à¤¾à¤¡à¥ दà¥à¤µà¥à¤¦à¤¾à¤¸ à¤à¤¾à¤§à¤µ नà¥à¤à¤° पà¤à¤¾à¤° à¤à¤¾à¤à¥ साफ 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.:
53/60
Letter/Advice Date :
31/03/2021
m s e b khargna
54,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:13:38 PM.
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