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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Pimprisandas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2021
Voucher No
OWN/2020-21/P/200
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,581
Particulars
ठà¤à¤à¤£à¤µà¤¾à¤¡à¥ à¤à¤°à¤¤à¤µà¤¾à¤¡à¥ शà¥à¤à¤¾à¤²à¤¯ बाà¤à¤¦à¤£à¥-165181
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
500572
Cheque Date :
28/03/2021
161,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:40 PM.
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