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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
20/11/2020
Voucher No
OWN/2020-21/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000
Particulars
à¤à¥à¤°à¥à¤à¤¨à¤¾ à¤à¤¾ पà¥à¤°à¤¾à¤¦à¥à¤°à¥à¤à¤¾à¤µ रà¥à¤à¤£à¥à¤¯à¤¾à¤¸à¤¾à¤ ॠरसà¥à¤¤à¥ बà¤à¤¦ à¤à¤°à¤£à¥à¤¸à¤¾à¤ ॠवà¥à¤³à¥ à¤à¤¾à¤¡à¥à¤¯à¤¾à¤¨à¥ à¤à¥à¤£à¥ बाबत ठवà¤à¤ मà¤à¤¡à¤ª डà¥à¤à¥à¤°à¥à¤¶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. :
51550100002182GSF
Cheque No :
000099
Cheque Date :
04/11/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:40 AM.
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