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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
01/02/2021
Voucher No
OWN/2020-21/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
12,675
Particulars
राहणà¥à¤®à¤¾à¤¨ à¤à¤¤à¥à¤¤à¤¾ नà¥à¤µà¥à¤¹à¥à¤¬à¤° 2020 तॠà¤à¤¾à¤¨à¥à¤µà¤¾à¤°à¥ 2021 परà¥à¤¯à¤¤ पà¥à¤°à¤¤à¥ माहॠ4225 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.:
60061380845GF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
67
Letter/Advice Date :
01/02/2021
SHRAVAN MAROTI TUMRAM
12,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:09:40 AM.
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