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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 :
Deoli
Village Panchayat & Equivalent :
Bhidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2020
Voucher No
OWN/2020-21/P/263
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
95,881
Particulars
à¤à¤¿à¤¡à¥ यà¥à¤¥à¤¿à¤² पाà¤à¤ª लाà¤à¤¨ à¤à¥ पà¥à¤®à¥à¤à¤ विनà¥à¤¦ à¤à¥à¤à¤¾à¤¦à¥ तॠबà¤à¤³à¤µà¤à¤¤ नà¤à¤¾à¤¤à¥ H.D. P. E पाà¤à¤ª लाà¤à¤¨ सातपà¥à¤¤à¥ तॠनाà¤à¥à¤¸à¥ à¤à¤°à¤¾ परà¥à¤¯à¤¨à¥à¤¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
972210110013623
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20
Letter/Advice Date :
11/12/2020
95,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:32 AM.
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