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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 :
Dogargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2020
Voucher No
OWN/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
5,250
Particulars
राहणà¥à¤®à¤¾à¤¨ à¤à¤¤à¥à¤¤à¤¾ दà¥à¤¯à¤ माहॠà¤à¤ªà¥à¤°à¤¿à¤² 2020 तॠà¤à¥à¤¨ 2020 परà¥à¤¯à¤¤ रॠ1750 पà¥à¤°à¤®à¤¾à¤¨à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
431GF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
48
Letter/Advice Date :
23/12/2020
SANJAY M LOHAAKARE
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:45:35 PM.
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