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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/460
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
16 - Other Contractual Services
Amount (in Rs.)
2,000
Particulars
पà¥à¤°à¤¦à¥à¤ª माणिà¤à¤ªà¥à¤°à¥ तॠमाà¤à¤à¤°à¥à¤à¤à¤° तॠहाडà¤à¥ तॠवावरॠनालॠà¤à¤ªà¤¸à¤£à¥ बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
971210110006931
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
370
Letter/Advice Date :
18/03/2021
B N Shambharkar
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:04:31 AM.
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