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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Aramba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2021
Voucher No
OWN/2020-21/P/123
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
5 दिवà¥à¤¯à¤¾à¤à¤ à¤à¤²à¥à¤¯à¤¾à¤£ निधि वाà¤à¤ª à¤à¤°à¤£à¥ बाबत लाà¤à¤¾à¤°à¥à¤¥à¥ 1 दà¥à¤ªà¤²à¥ à¤à¤¡à¤¸à¥ 2 पà¥à¤°à¤à¤¾à¤à¤° हà¥à¤µà¤°à¤à¤° 3 सà¥à¤¨à¤¾à¤²à¥ à¤à¤²à¤¾à¤à¤¡à¥ 4 नà¥à¤²à¤à¤à¤ मसराम RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30816050702GF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
79
Letter/Advice Date :
23/03/2021
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:17 AM.
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