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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 :
Govindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2020
Voucher No
OWN/2020-21/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
4,200
Particulars
पà¥à¤¥à¤°à¤¾ + à¤à¥à¤µà¤¿à¤à¤¦à¤ªà¥à¤° यà¥à¤¥à¥à¤² पाणॠपà¥à¤°à¤µà¤ ा à¤à¤°à¤£à¥ बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60061380845GF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55
Letter/Advice Date :
14/12/2020
VIJYA KAVADU DHOTE
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:00:21 PM.
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