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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
24/03/2021
Voucher No
OWN/2020-21/P/136
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 ८० वरà¥à¤¨ वà¥à¤à¤µ निà¤à¤¬à¤¾à¤³à¤à¤° ५ à¤à¤à¥à¤à¥ ठपà¤à¤ à¤à¤°à¥à¤ à¤à¤®à¤¾ र रॠ750#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0952GramNidhi
Cheque No :
000815
Cheque Date :
24/03/2021
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:08 AM.
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