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 :
July
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
31/07/2020
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
150,801
Particulars
विनà¥à¤¦ रामà¤à¤¾à¤ डाà¤à¤à¥ पà¤à¤¾à¤° ठविनाश माडवॠलाà¤à¤ बसविणॠà¤à¤¾à¤°à¥à¤¤à¤¿à¤ à¤à¤à¤à¥à¤°à¤à¤¶à¤¨ à¤à¤°à¥à¤µà¥ शमशान à¤à¥à¤®à¥ शà¥à¤¡ बाà¤à¤§à¤à¤¾à¤® दà¥à¤¯à¤ बाà¤à¤§à¤à¤¾à¤® 18#47 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32963779935
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15/17
Letter/Advice Date :
31/07/2020
VINOD RAMBHAU DANGE
150,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:23:05 PM.
×