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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
07/11/2020
Voucher No
OWN/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
27,552
Particulars
दसà¥à¤¤à¤à¥à¤° मà¥à¤¹à¤¬à¥à¤¬ सयà¥à¤¯à¤¦ न.पा.पà¥.नà¥à¤à¤° पà¤à¤¾à¤° माहॠà¤à¤à¤¸à¥à¤,सपà¥à¤à¥à¤à¤¬à¤°,à¤à¤à¥à¤à¥à¤¬à¤° २०२० à¤à¤¾ पà¤à¤¾à¤° ठदा à¤à¥à¤²à¤¾ ठसà¥. à¤à¤à¥à¤£ रà¥. २à¥à¥«à¥«à¥¨#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1017026000257pani
Cheque No :
009038
Cheque Date :
07/11/2020
Dastagir M Sayyad
27,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:52 AM.
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