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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
27/03/2021
Voucher No
OWN/2020-21/P/56
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
08 - Office Edxpenses
Amount (in Rs.)
2,000
Particulars
5 ठपà¤à¤ à¤à¤²à¥à¤¯à¤¾à¤£ ठà¤à¤¤à¤°à¥à¤à¤¤ ठपà¤à¤à¤¾à¤¨à¤¾ धानà¥à¤¯ à¤à¤°à¥à¤¦à¥ à¤à¤°à¤¿à¤¤à¤¾ ठनà¥à¤¦à¤¾à¤¨ बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
972410110010386GF
Cheque No :
094586
Cheque Date :
31/03/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:06 PM.
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