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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
01/10/2020
Voucher No
OWN/2020-21/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
44,670
Particulars
à¤à¥à¤²à¤¾à¤°à¥à¤ पà¤à¤¾à¤° १६à¥à¥à¥¦ शिपाठपà¤à¤¾à¤° १६१८० à¤à¤°à¥à¤à¥à¤¯ नà¥à¤à¤° पà¤à¤¾à¤° ८à¥à¥¨à¥¦à¤µà¤¸à¥à¤²à¥ à¤à¥à¤²à¤¾à¤°à¥à¤ पà¤à¤¾à¤° ३०००à¤à¤à¥à¤£ ४४६à¥à¥¦
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gp09533Rajale
Cheque No :
008016
Cheque Date :
01/10/2020
Master pramane
44,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:39 AM.
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