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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
30/11/2020
Voucher No
OWN/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
45,000
Particulars
पा.पॠफà¤à¤¡ à¤à¥à¤°à¤¾.पठà¤à¤¸à¤¨à¤µà¤¾à¤° रामà¥à¤¶à¥à¤µà¤° पवार ताà¤à¤¡à¤¾ पाà¤à¤ª लाà¤à¤¨ à¤à¥à¤¦à¤à¤¾à¤® à¤à¤°à¤£à¥ पा.पॠदà¥à¤°à¥à¤¸à¥à¤¤à¥ सà¥à¤°à¤ बनà¥à¤¸à¥à¤¡ दिवाबतà¥à¤¤à¥ लाà¤à¤ लावणॠदिवाबतà¥à¤¤à¥
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.:
29/31
Letter/Advice Date :
30/11/2020
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:49:52 PM.
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