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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 :
Wadner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2020
Voucher No
OWN/2020-21/P/297
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,600
Particulars
तिवसडॠयà¥à¤à¤¨à¤¾ à¤à¤à¤¾à¤¨à¤¨ à¤à¤¾à¤°à¥à¤à¤¡à¥ याà¤à¤à¥ शà¥à¤¤à¤¾à¤à¤µà¤³ व बाà¤à¤¬à¤°à¥à¤¡à¤¾ यà¥à¤à¤¨à¤¾ à¤à¤³à¤¸à¤à¤° याà¤à¤à¥ शà¥à¤¤à¤¾à¤à¤µà¤³ लिà¤à¥à¤ दà¥à¤°à¥à¤¸à¥à¤¤à¥ बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
971210110006930
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
62
Letter/Advice Date :
31/12/2020
satish fusate
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:51 AM.
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