eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
17/11/2020
Voucher No
OWN/2020-21/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
11,000
Particulars
रà¥à¤à¤¨à¤¦à¤¾à¤°à¥ à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ पाणॠपà¥à¤°à¤µà¤ ा माहॠमारà¥à¤ व à¤à¤ªà¥à¤°à¤¿à¤² २०२० बाबत रमà¥à¤¶ वि.दà¥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 :
000103
Cheque Date :
17/11/2020
ramesh dixit
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:30 AM.
×