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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
23/03/2021
Voucher No
OWN/2020-21/P/86
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,380
Particulars
à¤à¥à¤®à¤¾à¤° à¤à¤²à¥à¤à¥à¤à¥à¤°à¤¿à¤à¤²à¥à¤¸ शाळा (à¤à¥à¤¸à¤²à¥à¤µà¤¸à¥à¤¤à¥) फिà¤à¤¿à¤à¤ साठà¥à¤à¥ रà¥à¤ªà¤¯à¥ ठदा à¤à¥à¤²à¥ ठसà¥. à¤à¤à¥à¤£ रà¥. १३८०#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gramnidhipani92
Cheque No :
008885
Cheque Date :
23/03/2021
Kumar Electricals Sakharwadi
1,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:38 PM.
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