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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
15/03/2021
Voucher No
OWN/2020-21/P/909
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
92,500
Particulars
पाणॠपà¥à¤°à¤µà¤ ा फà¤à¤¡ ........... हातपà¤à¤ª दà¥à¤à¤à¤¾à¤² दà¥à¤°à¥à¤¸à¥à¤¤à¥ वारà¥à¤·à¥à¤ वरà¥à¤à¤©à¥ सन 20-21 à¤à¤°à¤£à¤¾
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11710893278GPPF
Cheque No :
652461
Cheque Date :
15/03/2021
GAT VIKAS ADDIKARI PS HGT
92,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:38:02 PM.
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