eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Bhadali Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01
Amount (in Rs.)
(in Rs.)
31,575
Particulars
सà¥à¤®à¤¨à¤¾à¤¥ महादà¥à¤µ à¤à¥à¤à¤°à¥ राहणà¥à¤®à¤¾à¤¨ à¤à¤¤à¥à¤¤à¤¾ à¤à¥à¤²à¥ २०१९ तॠà¤à¤à¤¸à¥à¤ २०२० परà¥à¤¯à¤à¤¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
95361Gramnidhi
Cheque No :
077412
Cheque Date :
27/04/2021
somanath mahadeo kokare
31,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:45:15 PM.
×