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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
11/02/2021
Voucher No
OWN/2020-21/P/395
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
3,000
Particulars
वà¥à¤°à¥à¤¡ à¤à¥à¤°.3 मधà¥à¤² मलà¤à¤à¤¨à¤¾à¤¥ परिसरातà¥à¤² सफाà¤#47à¤à¤¾à¤³ à¤à¤¾à¤¢à¤£à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
971210110006931
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
328
Letter/Advice Date :
11/02/2021
Banudas Fusate Bapuraw Shabharkar
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:45:16 AM.
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