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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Babhulgaon
Village Panchayat & Equivalent :
Fattepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2021
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
1,600
Particulars
à¤à¥à¤°à¤¾à¤®à¤ªà¤à¤à¤¾à¤¯à¤¤ विदà¥à¤¯à¥à¤¤ बल दà¥à¤°à¥à¤¸à¥à¤¤à¥ बल à¤à¤¾à¤²à¥ à¤à¤¤à¤°à¤µà¤¿à¤£à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000311101100054
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
17/02/2021
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:28 AM.
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