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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 :
Phaltan
Village Panchayat & Equivalent :
Bhadali Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2021
Voucher No
OWN/2020-21/P/82
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
791
Particulars
à¤à¥à¤¸à¤®à¥à¤¸ बà¤à¤ सà¥à¤®à¤¨à¤¾à¤¥ पà¥à¤°à¤à¤¾à¤¶ शà¥à¤à¤¡à¥ ठपà¤à¤ निधॠ५
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
390GramNidhi
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
39
Letter/Advice Date :
01/03/2021
791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:24 AM.
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