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Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Rajuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2020
Voucher No
OWN/2020-21/P/56
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
40,000
Particulars
जयमल्हार डेव्हलपर्स खुरंगे वस्ती पाव मार्गे रस्ता करणे न नं २० क प्रमाणे पान नं १७#47१ प्रमाणे र रु ४००००#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101barad
Cheque No :
005854
Cheque Date :
18/08/2020
jay malhar devlpars
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:07 AM.
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