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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 :
Kapadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2021
Voucher No
OWN/2020-21/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,325
Particulars
सरपà¤à¤ बà¥à¤°à¥à¤¡ तयार à¤à¤°à¤£à¥ बापॠधà¥à¤°à¥à¤à¥à¤¡à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
095236
Cheque No :
023100
Cheque Date :
25/03/2021
2,500
Cheque
Account Type : Bank
Account No. :
095236
Cheque No :
023101
Cheque Date :
25/03/2021
Bapu Maruti Dhurugude
9,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:37 AM.
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