eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Dhaval
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2020
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,177
Particulars
पाणॠपà¥à¤°à¤µà¤ ा à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ पà¤à¤¾à¤° माहॠमà¥, à¤à¥à¤¨,à¤à¥à¤²à¥ 2020 à¤à¥à¤°à¤¾. हिसà¥à¤¸à¤¾ à¤à¤°à¥à¤ à¤à¤à¥à¤£ 16177
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
618Panipurvata
Cheque No :
072493
Cheque Date :
30/09/2020
yashvant kisan kolekar
16,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:12 AM.
×