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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
13/11/2020
Voucher No
OWN/2020-21/P/85
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,670
Particulars
नवनाथ मà¤à¥à¤° सà¤à¤¸à¥à¤¥à¤¾ à¤à¥à¤°à¤µà¤²à¥ बà¥à¤¦à¥à¤°à¥à¤ २० à¤à¤à¥à¤à¥ à¤à¤¿.प.समाà¤à¤à¤²à¥à¤¯à¤¾à¤£ रसà¥à¤¤à¤¾ à¤à¤°à¤£à¥ à¤à¤¾à¤µà¤¡à¥ वसà¥à¤¤à¥ तॠà¤à¥ नाल पà¥à¤² à¤à¤¾à¤®à¤¾à¤à¥ सà¥à¤°à¤à¥à¤·à¤¿à¤¤ ठà¥à¤µ ठदा र रॠ६६à¥à¥¦#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
095347phaltan
Cheque No :
040048
Cheque Date :
13/11/2020
6,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:07 PM.
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