eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Nirugudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/12/2020
Voucher No
OWN/2020-21/P/123
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,980
Particulars
Vc no 45 नॠपाà¤à¤ª लाà¤à¤¨ वà¥à¤²à¥à¤¡à¤¿à¤à¤ व लà¥à¤à¤à¤¡à¥ à¤à¥à¤à¤¬à¤° à¤à¤°à¥à¤ र रॠ३९८०#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05Panipurawatha
Cheque No :
002662
Cheque Date :
15/12/2020
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:48 PM.
×