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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Wagholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/10/2020
Voucher No
OWN/2020-21/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,000
Particulars
पाणà¥à¤¯à¤¾à¤à¥à¤¯à¤¾ à¤à¤¾à¤à¥à¤à¤¾ वà¥à¤¹à¤¾à¤² दà¥à¤°à¤¸à¥à¤¤à¥ बाबत सà¤à¤à¤¯ à¤à¥à¤·à¥à¤°à¤¸à¤¾à¤à¤° याà¤à¤¨à¤¾.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
912010012243434AXGF
Cheque No :
094203
Cheque Date :
28/10/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:03 AM.
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