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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 :
Haveli
Village Panchayat & Equivalent :
Kalyan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2020
Voucher No
OWN/2020-21/P/133
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,000
Particulars
न.पा.पà¥.दà¥à¤°à¥à¤¸à¥à¤¤à¥ à¤à¤¾à¤®à¥ à¤à¥à¤°à¤à¤à¤° à¤à¤¾à¤¡à¥ शà¥à¤°à¥.यà¥à¤µà¤°à¤¾à¤ à¤à¤¯à¤¸à¤¿à¤à¤ à¤à¥à¤°à¤à¥ याà¤à¤¨à¤¾ ठदा à¤à¥à¤²à¥ ठसà¥.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
48
Cheque No :
500381
Cheque Date :
04/11/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:54 PM.
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