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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
30/03/2021
Voucher No
OWN/2020-21/P/468
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,800
Particulars
बाà¤à¤¬à¤°à¥à¤¡à¤¾ यà¥à¤à¤¨à¤¾ यà¥à¤¥à¥à¤² विहरॠवरà¥à¤² à¤à¤ डा वà¥à¤²à¥à¤¡à¤¿à¤à¤ à¤à¤°à¤£à¥ व नळाà¤à¤¾ पाना वà¥à¤²à¥à¤¡à¤¿à¤à¤ à¤à¤°à¤£à¥ व बॠà¤à¤°à¥ à¤à¥à¤¡à¥à¤¶à¤¨ लà¥à¤ बनविणà¥.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
VIKAS WELDING WARKS
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:32:25 PM.
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