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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Nimblak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,944
Particulars
मागासवर्गीय शौचालय रंगरंगोटी करणे अनुदान २९४४
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GramnidhiNimblak
Cheque No :
003503
Cheque Date :
18/05/2020
736
Cheque
Account Type : Bank
Account No. :
GramnidhiNimblak
Cheque No :
003504
Cheque Date :
18/05/2020
736
Cheque
Account Type : Bank
Account No. :
GramnidhiNimblak
Cheque No :
003505
Cheque Date :
18/05/2020
736
Cheque
Account Type : Bank
Account No. :
GramnidhiNimblak
Cheque No :
003506
Cheque Date :
18/05/2020
736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:00 AM.
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