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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
31/03/2021
Voucher No
OWN/2020-21/P/480
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,600
Particulars
सà¤à¤à¥à¤¤à¤¾ फà¥à¤²à¤à¥à¤²à¥ याà¤à¤à¥ à¤à¤°à¤¾ à¤à¤µà¤³ लिà¤à¥à¤ दà¥à¤°à¥à¤¸à¥à¤¤à¥ व बाà¤à¤¾à¤° à¤à¥à¤ यà¥à¤¥à¥à¤² वà¥à¤¹à¤¾à¤² दà¥à¤°à¥à¤¸à¥à¤¤à¥ बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Maroti D Mandhare
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:42:46 PM.
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