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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 :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
6,500
Particulars
मà¥à¤à¤° à¤à¥ रिवाà¥à¤¡à¥à¤à¤ पà¤à¤ª दà¥à¤°à¥à¤¸à¥à¤¤à¥ à¤à¤¤à¥à¤¯à¤¾à¤¦à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60166473630GPP
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
32
Letter/Advice Date :
30/03/2021
SHRI Warbhe
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:32:45 PM.
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