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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
01/12/2020
Voucher No
OWN/2020-21/P/150
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
3,000
Particulars
शà¥à¤°à¥.ठà¤à¤¯ डिà¤à¤¬à¤³à¥ याà¤à¤¨à¤¾ न.नà¤.१९ मसà¥à¤à¤°à¤ªà¥à¤°à¤®à¤¾à¤£à¥ विहà¥à¤° साफसफाठà¤à¤°à¤£à¥ à¤à¤¾à¤®à¥ मà¤à¥à¤°à¥ 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. :
60
Cheque No :
500084
Cheque Date :
01/12/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:59 PM.
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