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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 :
Shegaon(K)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
31/03/2021
Voucher No
NRDWSP/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
60,000
Particulars
शà¥à¤à¤¾à¤²à¤¯ बाà¤à¤§à¤à¤¾à¤® à¤à¥à¤²à¥à¤¯à¤¾à¤¬à¤¾à¤¬à¤¤ पà¥à¤°à¥à¤¤à¥à¤¸à¤¾à¤¹à¤¨ बà¤à¥à¤·à¤¿à¤¸ रमà¥à¤¶ मानà¤à¤°, महादà¥à¤µ नाà¤à¤, सà¥à¤¤à¤¾à¤¬à¤¾à¤ à¤à¤¾à¤à¤¬à¤³à¥, रविà¤à¤¦à¥à¤° à¤à¤¿à¤à¤à¥à¤³à¤à¤°, सà¤à¤¿à¤¨ बलà¥à¤à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0202000100134199PSwa
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
25/03/2021
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:04:43 AM.
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