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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 :
Daroda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2021
Voucher No
OWN/2020-21/P/142
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
02 - Wages
Amount (in Rs.)
(in Rs.)
15,400
Particulars
à¤à¤¾à¤µà¤¾à¤¤à¥à¤² नालॠà¤à¤à¤¾à¤°à¥ à¤à¤ªà¤¸à¤£à¥à¤¯à¤¾à¤à¥ मà¤à¥à¤°à¥ दिलॠबाबत वà¥à¤¹à¤¾ नठ96
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.:
96
Letter/Advice Date :
19/03/2021
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:17:44 AM.
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