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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 :
Khunte
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2021
Voucher No
OWN/2020-21/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,000
Particulars
वà¥à¤¹à¥ सॠन ५६ वरà¥à¤¨ दतà¥à¤¤à¤¾à¤¤à¥à¤°à¤¯ राà¤à¤¾à¤°à¤¾à¤® शिà¤à¤¦à¥ लिà¤à¥à¤ à¤à¤¾à¤¢à¤£à¥ à¤à¤°à¥à¤ र रॠ2000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09524KhuntePanipurva
Cheque No :
000756
Cheque Date :
11/01/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:44 PM.
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