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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 :
Khunte
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2021
Voucher No
OWN/2020-21/P/132
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
750
Particulars
वà¥à¤¹à¥ सॠन à¥à¥¬ वरà¥à¤¨ à¤à¤£à¤ªà¤¤ à¤à¤¾à¤¡à¤à¥ ५ à¤à¤à¥à¤à¥ ठपà¤à¤ à¤à¤°à¥à¤ र रॠà¥à¥«à¥¦#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0952GramNidhi
Cheque No :
000811
Cheque Date :
19/03/2021
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:38 AM.
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