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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Marul Haveli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2021
Voucher No
OWN/2020-21/P/152
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,030
Particulars
vishal narsari and sidras saplayars vraksha lagavad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
035Gramnidhi
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000009246
Letter/Advice Date :
06/01/2021
5,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:38 PM.
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