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 :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Kalaj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/01/2021
Voucher No
OWN/2020-21/P/100
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,233
Particulars
१४ वा वितà¥à¤¤ à¤à¤¯à¥à¤à¤¾à¤¤à¥à¤² रसà¥à¤¤à¤¾ डाà¤à¤¬à¤°à¥à¤à¤°à¤£à¤¾à¤à¥ शिलà¥à¤²à¤ दà¥à¤£à¥ बाà¤à¥ रà¤à¥à¤à¤® à¤à¥à¤°à¤¾.प. फà¤à¤¡à¤¾à¤¤à¥à¤¨ ठदा रà¤à¥à¤à¤® २à¥à¥¨à¥©à¥©#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
951130Gramnidhi
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
154
Letter/Advice Date :
05/01/2021
27,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:52 PM.
×