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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/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,130
Particulars
वà¥à¤ बिल à¤à¤°à¤£à¤¾ à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯ नà¥à¤¯à¥ à¤à¤¾à¤°à¥à¤¤à¤¿à¤ मà¥à¤¡à¤¿à¤à¤² वाढà¥à¤£à¤¾ à¤à¥à¤°à¥à¤à¤¨à¤¾ साहितà¥à¤¯ रितà¥à¤¶ à¤à¤¾à¤³à¥ à¤à¤°à¥à¤ à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯ शà¥à¤°à¥ पà¥à¤°à¤¿à¤à¤à¤¿à¤à¤ पà¥à¤°à¥à¤¸ à¤à¤°à¥à¤µà¥ à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯à¥à¤¨ सà¥à¤à¤¾à¤· राठà¥à¤¡à¤£à¤¾à¤²à¥ सफाठबाबत
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.:
40/44
Letter/Advice Date :
13/02/2021
m s e b khargna
25,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:48:37 AM.
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