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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Hol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2020
Voucher No
OWN/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
600
Particulars
शà¤à¤à¤° पाà¤à¤¡à¥à¤°à¤à¤ बिरलिà¤à¤à¥ दवà¤à¤¡à¥à¤à¥ बà¥à¤² पावतॠपà¥à¤°à¤®à¤¾à¤£à¥ रà¥à¤ªà¤¯à¥ ठदा à¤à¥à¤²à¥ ठसà¥. à¤à¤à¥à¤£ रà¥.६००#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gramnidhipani92
Cheque No :
007839
Cheque Date :
14/08/2020
shankar pandurang birlinge
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:46 AM.
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