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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
29/03/2021
Voucher No
OWN/2020-21/P/166
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,244
Particulars
वà¥à¤¹à¥ सॠण à¥à¥¦ वरà¥à¤£ म रा वॠवॠà¤à¤à¤ªà¤¨à¥ पानॠपà¥à¤°à¤µà¤ ा लाà¤à¤ बिल à¤à¤°à¥à¤ र रॠ५६२४४#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09524KhuntePanipurva
Cheque No :
001128
Cheque Date :
29/03/2021
Maharashtra Rajya vi vi campany
56,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:02 AM.
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