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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Gunjkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/11/2020
Voucher No
OWN/2020-21/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,000
Particulars
फà¥à¤à¥à¤à¥à¤à¤ à¤à¤°à¤¿à¤¤à¤¾ पà¥à¤à¥à¤°à¥à¤² - 600 वारà¥à¤¡ न 5 रासà¥à¤¤à¤¾ वरà¥à¤² पà¥à¤³ à¤à¤¾à¤¢à¤£à¥ - 1000 LED लाà¤à¤ 8 à¤à¤¨à¤à¥ à¤à¤°à¥à¤¦à¥ - 4400 वारà¥à¤¡
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60122412715
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
12/11/2020
Hindustan electrices Pulgaon
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:34:54 PM.
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