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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
31/03/2021
Voucher No
OWN/2020-21/P/171
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
700
Particulars
वà¥à¤¹à¥ सॠण à¥à¥« वरà¥à¤£ सतà¥à¤¶ à¤à¤¾à¤®à¤¦à¤¾à¤° पानॠपà¥à¤°à¤µà¤ ा दà¥à¤°à¥à¤¸à¥à¤¤à¥ र रॠ700#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09524KhuntePanipurva
Cheque No :
001133
Cheque Date :
31/03/2021
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:58 AM.
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