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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
15/12/2020
Voucher No
OWN/2020-21/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
7,700
Particulars
पाणà¥-पà¥à¤°à¤µà¤ ा पाà¤à¤ª लाà¤à¤¨ लिà¤à¥à¤ दà¥à¤°à¥à¤¸à¥à¤¤à¥ बाबत à¤à¤°à¥à¤.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5817GPP
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
58577
Letter/Advice Date :
15/12/2020
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:24:44 AM.
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