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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Derda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2021
Voucher No
OWN/2020-21/P/31
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
02 - Wages
Amount (in Rs.)
2,080
Particulars
सà¥à¤à¥à¤°à¥à¤ लाà¤à¤ दà¥à¤°à¥à¤¸à¥à¤¤à¥ बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
971510100002919GF
Cheque No :
053711
Cheque Date :
13/01/2021
ATUL KHARLEWAR SUJATPUR
2,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:29:41 AM.
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