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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 :
Hinganghat
Village Panchayat & Equivalent :
Allipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/02/2021
Voucher No
OWN/2020-21/P/956
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,400
Particulars
सामानà¥à¤¯ फà¤à¤¡ .................. पावसाळà¥à¤¯à¤¾à¤®à¤§à¥à¤¯à¥ रसà¥à¤¤à¤¾ दà¥à¤¤à¤°à¥à¤«à¤¾ बाà¤à¤¾à¤° परिसर, सà¥à¤®à¤¶à¤¾à¤¨à¤à¤¾, शाळा, à¤à¥à¤°à¤¾.प. परिसर तणणाशठफवारणॠà¤à¤°à¤£à¥ à¤à¤°à¤¿à¤¤à¤¾ पà¥à¤ªà¥à¤²à¤° à¤à¥à¤²à¤¾à¤¯à¤«à¥à¤¸à¥à¤ à¤à¤°à¥à¤¦à¥ बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32772378464
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
19/02/2021
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:35 AM.
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