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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 :
Karda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2021
Voucher No
OWN/2020-21/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,000
Particulars
पाणॠपà¥à¤°à¤µà¤ ा व दà¥à¤à¤à¤¾à¤² दà¥à¤°à¥à¤¸à¥à¤¤à¥ व सà¥à¤µà¤à¤¤à¤¾ à¤à¤°à¥à¤à¥à¤¯ विषयठà¤à¤¨à¤à¤¾à¤à¥à¤¤à¥ बाबत फà¥à¤²à¥à¤à¥à¤¸ बॠनर दà¥à¤µà¤¾à¤°à¥ à¤à¤¨à¤à¤¾à¤à¥à¤¤à¥ à¤à¤°à¤£à¥ बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8041PPF
Cheque No :
052798
Cheque Date :
08/02/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:48:17 PM.
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