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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 :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Umrath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2020
Voucher No
OWN/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Computer Expenses
Amount (in Rs.)
(in Rs.)
730
Particulars
à¤à¥à¤°à¤¾.प. à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯ à¤à¥à¤¨à¤° रिफà¥à¤² à¤à¤°à¤£à¥ व à¤à¤¤à¤° दà¥à¤°à¥à¤¸à¥à¤¤à¥ रà¤à¥à¤à¤® ठदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1301006103625
Cheque No :
019852
Cheque Date :
02/11/2020
730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:40 AM.
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