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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
25/01/2021
Voucher No
OWN/2020-21/P/322
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,800
Particulars
तिवसडॠयà¥à¤à¤¨à¤¾ लà¥à¤¹à¤à¤°à¥ व à¤à¤à¤£à¤à¤° याà¤à¤à¥ शà¥à¤¤à¤¾à¤à¤µà¤³ लिà¤à¥à¤ दà¥à¤°à¥à¤¸à¥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.:
70
Letter/Advice Date :
25/01/2021
Kailas Ghodmare And Other
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:28 AM.
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