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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
31/03/2021
Voucher No
OWN/2020-21/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
932
Particulars
दसà¥à¤¤à¤à¥à¤° मà¥à¤¹à¤¬à¥à¤¬ सयà¥à¤¯à¤¦ व à¤à¥à¤°à¤¾à¤®à¤¸à¥à¤µà¤ सà¤à¤¯à¥à¤à¥à¤¤ à¤à¤¾à¤¤à¥ पà¥à¤°à¤¾à¤µà¥à¤¹à¥à¤¡à¤à¤¡ फà¤à¤¡ माहॠमारà¥à¤ २०२१ à¤à¤¾ ठदा à¤à¥à¤²à¤¾ ठसà¥. à¤à¤à¥à¤£ रà¥.९३२#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1017026000257pani
Cheque No :
010107
Cheque Date :
31/03/2021
Dastagir M Sayyad
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:30 PM.
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