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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Kutki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2020
Voucher No
OWN/2020-21/P/136
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,750
Particulars
बà¤à¤ à¤à¤¾à¤¤à¥à¤¯à¤¾à¤¤ 21 मारà¥à¤ 2020 तॠ30 मारà¥à¤ 2020 à¤à¥à¤¯à¤¾ à¤à¥à¤·à¤µà¤¾à¤°à¥âयात 3750 हॠà¤à¤¾à¤¸à¥à¤¤à¥à¤à¥ दाà¤à¤µà¤¤ हà¥à¤¤à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
19156GPPF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46
Letter/Advice Date :
01/11/2020
BANK OF INDIA HGT
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:00:50 AM.
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