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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 :
Sangli
Block Panchayat & Equivalent :
Khanapur-Vita
Village Panchayat & Equivalent :
Mohi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2020
Voucher No
OWN/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,789
Particulars
बालाà¤à¥ सà¥à¤à¤¾à¤· à¤à¤¾à¤¯à¤à¤µà¤¾à¤¡, सà¤à¤¤à¥à¤· सà¥à¤à¤¦à¥à¤µ à¤à¤¾à¤§à¤µ à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ वà¥à¤¤à¤¨ माहॠà¤à¤à¥à¤à¥à¤¬à¤° २०२० साठà¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1088
Cheque No :
504467
Cheque Date :
06/11/2020
10,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:21 PM.
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