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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 :
Rajale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/12/2020
Voucher No
OWN/2020-21/P/121
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,040
Particulars
पा.पà¥.नà¥à¤à¤° पà¤à¤¾à¤° ८०४० हà¤à¤à¤¾à¤®à¥ नà¥à¤à¤° पà¤à¤¾à¤° 3000हà¤à¤à¤¾à¤®à¥ नà¥à¤à¤° पà¤à¤¾à¤° 2000à¤à¤à¥à¤£ १३०४०
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1110026000089
Cheque No :
008711
Cheque Date :
23/12/2020
Master pramane
13,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:29 AM.
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