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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
30/06/2020
Voucher No
OWN/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
161,000
Particulars
à¤à¤¾à¤°à¥à¤¤à¤¿à¤ à¤à¤¾à¤à¤à¤°à¥à¤à¥à¤·à¤£ à¤à¤°à¥à¤µà¥ शमशान à¤à¥à¤®à¥ बाà¤à¤§à¤à¤¾à¤® दà¥à¤¯à¤ 18#4719 दिलà¥à¤ª à¤à¤µà¥à¤¹à¤¾à¤£ पा.पॠà¤à¤°à¥à¤®à¤à¤¾à¤°à¥ मानधन ठशà¥à¤ à¤à¥à¤à¤à¤°à¥ हराशॠनालॠसफाठबाबत सानिà¤à¤¯à¤¾à¤à¤° फवारणॠà¤à¤°à¤£à¥ बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32963779935
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
30/06/2020
161,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:05:51 PM.
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