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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 :
Dalvadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2021
Voucher No
OWN/2020-21/P/43
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
103 - Maintenance of Wind Energy Centre
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
1,150
Particulars
madhukar rite 1150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
401
Cheque No :
074659
Cheque Date :
25/03/2021
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:48 AM.
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