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 :
March
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
03/03/2021
Voucher No
OWN/2020-21/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
36,736
Particulars
दसà¥à¤¤à¤à¥à¤° मà¥à¤¹à¤¬à¥à¤¬ सयà¥à¤¯à¤¦ न.पा.पà¥.à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ पà¤à¤¾à¤° माहॠनà¥à¤µà¥à¤¹à¥à¤,डिसà¥à¤,à¤à¤¾à¤¨à¥,व फà¥à¤¬à¥à¤°à¥à¤µà¤¾à¤°à¥ महिनà¥à¤¯à¤¾à¤à¤¾ पà¤à¤¾à¤° ठदा à¤à¥à¤²à¤¾ ठसà¥. à¤à¤à¥à¤£ रà¥. ३६à¥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 :
009042
Cheque Date :
03/03/2021
Dastagir M Sayyad
36,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:58 AM.
×