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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 :
Sawalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2020
Voucher No
OWN/2020-21/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
शà¥à¤°à¥à¤à¥à¤¶à¥à¤¨ शà¥à¤°à¤µà¤£ पारतà¥à¤à¥ NOLBठà¤à¤¤à¤°à¥à¤à¤¤ शà¤à¤à¤²à¤¾à¤¯ बाà¤à¤§à¤à¤¾à¤® पà¥à¤°à¥à¤¤à¥à¤¸à¤¾à¤¹à¤¾à¤¨ निधि
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
972310310000279
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
02/11/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:43:10 AM.
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