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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 :
Katri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2020
Voucher No
OWN/2020-21/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
800
Particulars
मासिठबà¥à¤ ठबाबत सदसà¥à¤¯ बà¥à¤ ठà¤à¤¤à¥à¤¤à¤¾ दà¥à¤£à¥ बाबत à¤à¤°à¥à¤. सरिता मानà¤à¤°.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7867GF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
58565
Letter/Advice Date :
16/12/2020
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:53:02 AM.
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