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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
05/03/2021
Voucher No
OWN/2020-21/P/70
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,298
Particulars
ठनिल शिवाà¤à¥ à¤à¥à¤¸à¤²à¥ 5ठपà¤à¤ à¤à¤²à¥à¤¯à¤¾à¤£ निधॠसाठà¥à¤à¥ रà¥à¤ªà¤¯à¥ ठपà¤à¤ वà¥à¤¯à¤à¥à¤¤à¥à¤à¥à¤¯à¤¾ नावावर ठदा à¤à¥à¤²à¥ ठसà¥. à¤à¤à¥à¤£ रà¥.१२९८#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gramnidhipani92
Cheque No :
008869
Cheque Date :
05/03/2021
Anil Shivaji Bhosale
1,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:04 AM.
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