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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/95
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,134
Particulars
शà¥à¤°à¥à¤à¥à¤·à¥à¤£ मà¤à¥à¤° सह सà¤à¤¸à¥à¤¥à¤¾ १५माà¤à¤¾à¤¸à¤µà¤°à¥à¤à¥à¤¯ रसà¥à¤¤à¤¾ à¤à¥à¤à¤à¥à¤°à¥à¤à¥à¤à¤°à¤£ à¤à¤¾à¤®à¤¾à¤à¥ रà¥à¤ªà¤¯à¥ à¤à¤®.बà¥.पà¥à¤°à¤®à¤¾à¤£à¥ ठदा à¤à¥à¤²à¥ ठसà¥.à¤à¤à¥à¤£ रà¥.६६१३४#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gramnidhipani92
Cheque No :
008896
Cheque Date :
31/03/2021
Shrikrushna majur sah sanstha
66,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:17 AM.
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