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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
08/02/2021
Voucher No
OWN/2020-21/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
4,968
Particulars
वà¥à¤¹à¥ सॠन 60 वरà¥à¤¨ रहà¥à¤® शà¥à¤ माहॠà¤à¤¾à¤¨à¥à¤µà¤¾à¤°à¥ पà¤à¤¾à¤° à¤à¤°à¥à¤ र रॠ4968#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0952GramNidhi
Cheque No :
000798
Cheque Date :
08/02/2021
Rahim Dastgir Shaikh
4,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:00 PM.
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