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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 :
Pune
Block Panchayat & Equivalent :
Ambegaon
Village Panchayat & Equivalent :
Bhorghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/11/2020
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
3,600
Particulars
महाराषà¥à¤à¥à¤° à¤à¥à¤°à¤¾à¤®à¥à¤£ रà¥à¤à¤à¤¾à¤° हमॠयà¥à¤à¤¨à¤¾ वाडà¥-वसà¥à¤¤à¥ शिवार फà¥à¤°à¥ à¤à¤¾à¤¡à¥ à¤à¤¾à¤¡à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80
Cheque No :
500380
Cheque Date :
19/11/2020
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:54 PM.
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