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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
Swachh Bharat Mission
Voucher Date
30/10/2020
Voucher No
TSC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
12,000
Particulars
शà¥à¤à¥à¤à¤¾à¤²à¤¯ बाà¤à¤§à¤à¤¾à¤® à¤à¤°à¤£à¥ व तà¥à¤¯à¤¾à¤à¤¾ वापर à¤à¤°à¤£à¥ पà¥à¤°à¥à¤¤à¥à¤¸à¤¾à¤¹à¤¨ ठनà¥à¤¦à¤¾à¤¨ वाà¤à¤ª बाबत सà¤à¤¿à¤¨ दà¥à¤µà¥à¤¦à¤¾à¤¸ शà¥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. :
50100091426094
Cheque No :
000373
Cheque Date :
30/10/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:54 AM.
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