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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 :
Wasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2021
Voucher No
OWN/2020-21/P/217
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
28,801
Particulars
महà¥à¤²à¤¾ बाल à¤à¤²à¥à¤¯à¤¾à¤£ ठà¤à¤¤à¤°à¥à¤à¤¤ सॠनिà¤à¤°à¥ पॠड व डà¥à¤à¥à¤² साबन वाà¤à¤ª à¤à¤°à¤¨à¥ बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60132039780GF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
१
Letter/Advice Date :
23/03/2021
28,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:20:02 AM.
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