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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Tas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2020
Voucher No
OWN/2020-21/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
16,200
Particulars
राहणà¥à¤®à¤¾à¤¨ à¤à¤¤à¥à¤¤à¤¾ माहॠà¤à¤à¤¸à¥à¤ २०२० तॠनà¥à¤µà¥à¤¹à¥à¤¬à¤° २०२० ४०५०#42४=१६२००
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
972410110010099
Cheque No :
089608
Cheque Date :
01/12/2020
Divakar Narayan Chaudhari
16,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:58:13 AM.
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