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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Allipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2021
Voucher No
OWN/2020-21/P/899
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,440
Particulars
पाणॠपà¥à¤°à¤µà¤ ा फà¤à¤¡ ........... दिनाà¤à¤ 02#4702#472021 रà¥à¤à¥ à¤à¥ शबà¥à¤à¤¾à¤¤ शाà¤à¤¾ वà¥à¤¯à¤µà¤¸à¥à¤¥à¤¾à¤ªà¤ याà¤à¤à¥ नावॠà¤à¥à¤à¥à¤¨à¥ नà¥à¤à¤¦ à¤à¥à¤£à¥à¤¯à¤¾à¤¤ à¤à¤²à¥.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11710893278GPPF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
01/03/2021
S B I Allipur
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:56:22 AM.
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