eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,000
Particulars
DSC sign ठपलà¥à¤¡ à¤à¤°à¤£à¥ à¤à¤¾à¤®à¥ साहितà¥à¤¯ à¤à¤°à¥à¤¦à¥à¤à¥ बिल à¤à¥à¤¤à¤¨ à¤à¥à¤®à¥à¤ªà¥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 :
500398
Cheque Date :
11/12/2020
Ketan Computers
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:52 AM.
×