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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
30/03/2021
Voucher No
OWN/2020-21/P/139
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,200
Particulars
वà¥à¤¹à¥ सॠन ८३ वरà¥à¤¨ शà¥à¤°à¥ तà¥à¤³à¤à¤¾à¤à¤µà¤¾à¤¨à¥ à¤à¥à¤°à¥à¤¡à¤°à¥à¤¸ सà¥à¤®à¥à¤à¤ à¤à¤à¤ªà¤¾à¤à¤à¤¡ à¤à¤°à¥à¤ र रॠ८२००#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0952GramNidhi
Cheque No :
000817
Cheque Date :
30/03/2021
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:14 AM.
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