eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kawahta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/02/2021
Voucher No
OWN/2020-21/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,700
Particulars
मà¥à¤à¤¾ à¤à¤¿à¤¨à¥à¤¹à¥ व à¤à¤µà¤ ा यà¥à¤¥à¥à¤² डà¥à¤°à¥à¤¨ मà¥à¤à¥ मà¥à¤à¥à¤¨à¥ à¤à¤°à¤¿à¤¤à¤¾ à¤à¥à¤¨à¤¾ मारà¥à¤à¤¿à¤à¤ व नà¤à¤¬à¤°à¤¿à¤à¤ मà¤à¥à¤°à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11712838147GF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
07
Letter/Advice Date :
25/02/2021
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:42:03 PM.
×