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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 :
Wadner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2020
Voucher No
OWN/2020-21/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
37,650
Particulars
à¤à¥à¤°à¤¾.पà¤.à¤à¤¡à¥à¤¨ दà¥à¤¯ रà¤à¥à¤à¤® पà¤à¤¾à¤°à¤¾ पà¥à¤à¥ माहॠà¤à¤ªà¥à¤°à¤¿à¤² 2018 तॠमारà¥à¤ 2020 परà¥à¤¯à¤à¤¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
971210110006931
Cheque No :
085714
Cheque Date :
12/11/2020
Amol Shedmake
37,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:55 AM.
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