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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
17/08/2020
Voucher No
OWN/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,800
Particulars
पà¥à¤à¤¾ डà¥à¤°à¥à¤¸à¥à¤¸ à¤à¥à¤°à¤¾.प.à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ डà¥à¤°à¥à¤¸ साठà¥à¤à¥ रà¥à¤ªà¤¯à¥ पावतॠपà¥à¤°à¤®à¤¾à¤£à¥ ठदा à¤à¥à¤²à¥ ठसà¥. à¤à¤à¥à¤£ रà¥.१८००#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gramnidhipani92
Cheque No :
007843
Cheque Date :
17/08/2020
Pooja Dresses
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:55 AM.
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