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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 :
Rajuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2021
Voucher No
OWN/2020-21/P/114
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
25,000
Particulars
दिलà¥à¤ª शà¤à¤à¤° बाबर १५ à¤à¤à¥à¤à¥ माà¤à¤¾à¤¸à¤µà¤°à¥à¤à¥à¤¯ à¤à¤°à¥à¤ सन २०२०-२१ मसà¥à¤à¤° पà¥à¤°à¤®à¤¾à¤£à¥ मà¤à¥à¤°à¥ पा पॠà¤à¤°à¤£à¥ न नठ२० ठपान नठ२६ पà¥à¤°à¤®à¤¾à¤£à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101barad
Cheque No :
005907
Cheque Date :
16/03/2021
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:29 PM.
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