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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
11/12/2020
Voucher No
OWN/2020-21/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
49,900
Particulars
सà¤à¤°à¤à¥à¤·à¤£ à¤à¤¿à¤à¤¤ बाà¤à¤§à¤£à¥ à¤à¤¾à¤®à¥ साहितà¥à¤¯ à¤à¤°à¥à¤¦à¥à¤à¥ बिल शिवशà¤à¤à¥ सपà¥à¤²à¤¾à¤¯à¤°à¥à¤¸ याà¤à¤¨à¤¾ दà¥à¤£à¥à¤¯à¤¾à¤¤ à¤à¤²à¥.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
48
Cheque No :
500403
Cheque Date :
11/12/2020
49,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:06 PM.
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