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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
02/12/2020
Voucher No
OWN/2020-21/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
3,500
Particulars
सà¥à¤°à¥à¤¯à¤à¤¾à¤à¤¤ दिनà¤à¤° à¤à¥à¤²à¤ª à¤à¤à¤° à¤à¤ªà¤¸à¤£à¥ साठà¥à¤à¥ मसà¥à¤à¤° पà¥à¤°à¤®à¤¾à¤£à¥ रà¥à¤ªà¤¯à¥ ठदा à¤à¥à¤²à¥ ठसà¥. . à¤à¤à¥à¤£ रà¥. ३५००#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gramnidhipani92
Cheque No :
007853
Cheque Date :
02/12/2020
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:26:48 AM.
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