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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 :
Chanki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2021
Voucher No
OWN/2020-21/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,500
Particulars
पाणॠपà¥à¤°à¤µà¤ ा à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ पà¤à¤¾à¤° बाबत वà¥à¤¹à¥à¤à¤à¤° à¤à¥à¤°.२१
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8037GPPF
Cheque No :
005382
Cheque Date :
19/03/2021
Pankaj P Khairkar
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:37:35 AM.
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