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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 :
Inzala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2020
Voucher No
OWN/2020-21/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,134
Particulars
à¤à¥à¤°à¤¾ प पाणà¥à¤ªà¥à¤°à¤µà¤ ा शिपाठयाà¤à¤à¤¾ 50 à¤à¤à¥à¤à¥ माहॠà¤à¤à¤à¥à¤à¥ व नà¥à¤µà¥à¤¹à¥ 2020 à¤à¤¾ पà¤à¤¾à¤°
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
671802010003356PP
Cheque No :
058362
Cheque Date :
10/12/2020
RAJU VITTAL LENGURE
5,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:48 AM.
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