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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/481
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,000
Particulars
तिवसडॠमाà¤à¤²à¥ मà¤à¤¦à¤¿à¤° à¤à¤µà¤³à¥à¤² लिà¤à¥à¤ दà¥à¤°à¥à¤¸à¥à¤¤à¥ व बाà¤à¤¬à¤°à¥à¤¡à¤¾ पा.यà¥à¤à¤¨à¤¾ à¤à¤µà¤¡à¥à¤à¥ à¤à¤¤à¥à¤°à¤¾à¤® याà¤à¤à¥ शà¥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.)
Cash
Account Type : Cash
Shankar Shende
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:24:08 AM.
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