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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Nandgaon(K)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
10,345
Particulars
15 à¤à¤à¥à¤à¥ माà¤à¤¾à¤¸à¤µà¤°à¥à¤à¥à¤¯ वसà¥à¤¤à¥à¤¤ नालॠबाà¤à¤§à¤à¤¾à¤® à¤à¤°à¤£à¥ बाबत वà¥à¤¹à¥à¤à¤à¤° à¤à¥à¤°.40
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
971110100007864GF
Cheque No :
004143
Cheque Date :
31/03/2021
10,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:55 AM.
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