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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 :
Gadegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2021
Voucher No
OWN/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - 103
Amount (in Rs.)
(in Rs.)
7,500
Particulars
मा.à¤à¤à¤µà¤¿à¤à¤¾à¤¸ ठधिà¤à¤¾à¤°à¥ पà¤.स.हिà¤à¤à¤£à¤à¤¾à¤ याà¤à¤à¥ à¤à¤¡à¥ हातपà¤à¤®à¥à¤ª वरà¥à¤à¤£à¥ à¤à¤®à¤¾ 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.:
971110110000137GPPF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
02
Letter/Advice Date :
28/02/2021
BDO Panchayat Samiti Hinganghat
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:33:50 AM.
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