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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 :
Daroda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/12/2020
Voucher No
OWN/2020-21/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,200
Particulars
à¤à¤¾à¤µà¤¾à¤¤à¥à¤² à¤à¤²à¥à¤à¥à¤à¥à¤°à¤¿à¤ पà¥à¤²à¤à¥ तार à¤à¤¢à¤£à¥ à¤à¤¾à¤¡à¤¾à¤à¥à¤¯à¤¾ फाà¤à¤¦à¥à¤¯à¤¾ तà¥à¤¡à¤£à¥ बाबत मà¤à¥à¤°à¥ दिलॠबाबत वà¥à¤¹à¤¾.à¤à¥à¤° 65
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9712101100006619gp
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
65
Letter/Advice Date :
23/12/2020
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:21:49 AM.
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