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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
26/11/2020
Voucher No
OWN/2020-21/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
4,900
Particulars
मà¥à¤à¤¾ डायà¤à¤µà¥à¤¹à¤¾à¤¨ यà¥à¤¥à¥à¤² नालॠसाफसफाठà¤à¥à¤²à¥à¤²à¤¾ à¤à¤à¤°à¤¾ à¤à¥à¤°à¤à¥à¤à¤°à¤¨à¥ à¤à¤¾à¤µà¤¾à¤¬à¤¾à¤¹à¥à¤° à¤à¤¾à¤¢à¤£à¥ à¤à¥à¤°à¥ à¤à¥à¤à¤° मालठदिनà¥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 :
000125
Cheque Date :
26/11/2020
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:28 AM.
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