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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/05/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,134,990
Particulars
ठनà¥à¤¸à¥à¤à¤¿à¤¤ à¤à¤¾à¤¤à¥ à¤à¤®à¤¾à¤¤à¥ वॠयॠà¤à¥à¤°à¤¾à¤®à¤ªà¤à¤à¤¾à¤¯à¤¤ ठà¤à¥à¤¸à¥à¤ªà¥à¤°
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32447665041
Cheque No :
245838
Cheque Date :
17/05/2021
2,134,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:04:53 AM.
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