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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 :
Wadner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2021
Voucher No
OWN/2020-21/P/426
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
27,268
Particulars
नà¥à¤µà¥à¤¹à¥à¤à¤¬à¤° व डिसà¥à¤à¤¬à¤° २०२० तॠà¤à¤¾à¤¨à¥à¤µà¤¾à¤°à¥,फà¥à¤¬à¥à¤°à¥à¤µà¤¾à¤°à¥ २०२१ पा.पà¥.पà¤à¤¾à¤°
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
971210110006930
Cheque No :
065207
Cheque Date :
05/03/2021
Gajanan Mahajn Pani Purwtha
27,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:04:18 AM.
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