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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 :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Bhadali Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/11/2020
Voucher No
OWN/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01
Amount (in Rs.)
(in Rs.)
9,150
Particulars
धरà¥à¤®à¥à¤à¤¦à¥à¤° à¤à¤¾à¤²à¤¿à¤à¤¦à¤° शिरतà¥à¤¡à¥ दिवाळॠबà¥à¤¨à¤¸ à¤à¤£à¤¿ राहणà¥à¤®à¤¾à¤¨ à¤à¤¤à¥à¤¤à¤¾
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
panipurwatha831
Cheque No :
046109
Cheque Date :
10/11/2020
Dharmendra jalindra shiratode
9,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:53 AM.
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