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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 :
Chavhanwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
48,877
Particulars
पà¤à¤¾à¤° à¤à¤£à¤¿ à¤à¤à¤° सà¥à¤µà¤à¥à¤à¤¤à¤¾ ५ ठà¤à¤ªà¤ à¤à¤°à¥à¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
223
Cheque No :
022596
Cheque Date :
31/03/2021
Nanaso Daulat Chavan
31,127
Cheque
Account Type : Bank
Account No. :
223
Cheque No :
022600
Cheque Date :
31/03/2021
balaso mahadev jadhav
15,000
Cheque
Account Type : Bank
Account No. :
223
Cheque No :
022601
Cheque Date :
31/03/2021
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:17 PM.
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