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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 :
Nirugudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2021
Voucher No
OWN/2020-21/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
7,025
Particulars
vc no 68 नॠà¤à¥à¤°à¤¾.पà¤.à¤à¥à¤²à¤¾à¤°à¥à¤ तà¥à¤à¤¾à¤°à¤¾à¤® à¤à¤µà¤à¥ याà¤à¤à¤¾ पà¤à¤¾à¤° र रॠà¥à¥¦à¥¨à¥«#47-ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01Gramnidhi
Cheque No :
003005
Cheque Date :
15/03/2021
Tukaram Baban Avate
7,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:22 AM.
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