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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Barbadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2020
Voucher No
OWN/2020-21/P/131
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200
Particulars
à¤à¤à¤à¤¦à¥à¤°à¤¶à¥à¤à¤° ठवà¤à¤ à¤à¤à¤à¥à¤¨à¥à¤ रà¥à¤à¤ सà¥à¤à¤¦à¥(रà¥à¤²à¥à¤µà¥) नल यà¥à¤à¤¨à¥à¤à¥ à¤à¥ à¤à¤¾à¤ªà¥à¤¨ नवà¥à¤¨ वà¥à¤²à¥à¤¡à¥à¤à¤ à¤à¤°à¤¨à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
971610100002920GPP
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54
Letter/Advice Date :
14/12/2020
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:20:00 AM.
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