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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
18/03/2021
Voucher No
OWN/2020-21/P/430
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,000
Particulars
वà¥à¤°à¥à¤¡ à¤à¥à¤°.५ ठमर नाà¤à¤, वà¥à¤°à¥à¤¡ à¤à¥à¤°.३ लाà¤à¤¡à¤à¥ à¤à¥à¤°à¥à¤à¥ व à¤à¤®à¥à¤¶ à¤à¤à¤¤ याà¤à¤à¥ à¤à¤°à¤¾ à¤à¤µà¤³à¥à¤² लिà¤à¥à¤ दà¥à¤°à¥à¤¸à¥à¤¤à¥
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.:
87
Letter/Advice Date :
18/03/2021
Parvata R Kumare
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:51:59 PM.
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