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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Daulapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
01/12/2020
Voucher No
NRDWSP/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
à¤à¥à¤°à¤¾à¤®à¥à¤£ पाणà¥à¤ªà¥à¤°à¤µà¤ ा व सà¥à¤µà¤à¥à¤à¤¤à¤¾ समिति.....सà¥à¤µà¤à¥à¤ à¤à¤¾à¤°à¤¤ मिशन ठà¤à¤¤à¤°à¥à¤à¤¤ शà¥à¤à¤¾à¤²à¤¯ बाà¤à¤§à¤à¤¾à¤® बà¤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.:
971110100006481
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
01/12/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:16:57 AM.
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