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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 :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Marul Haveli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2021
Voucher No
OWN/2020-21/P/187
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
12,980
Particulars
omkar elct bajar kar vasuli mashin
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.:
00000000000009279
Letter/Advice Date :
03/03/2021
12,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:49 PM.
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