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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Rajura
Village Panchayat & Equivalent :
Bhendvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/04/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - GENERALFUNDS
Amount (in Rs.)
(in Rs.)
14,000
Particulars
माहॠà¤à¤à¥à¤à¥à¤¬à¤° तॠà¤à¤¾à¤¨à¥à¤µà¤¾à¤°à¥ २०२१ परà¥à¤¯à¤à¤¤ à¤à¤à¥à¤£ ०४ महिनà¥à¤¯à¤¾à¤à¥ पà¥à¤°à¤¤à¥ महिना पà¥à¤°à¤®à¤¾à¤£à¥ नà¥à¤à¤° पà¤à¤¾à¤° दिलà¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
902365
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
912784
Letter/Advice Date :
23/04/2021
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:51:40 PM.
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