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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
23/03/2021
Voucher No
OWN/2020-21/P/121
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
15,000
Particulars
15 à¤à¤à¥à¤à¥ à¤à¤°à¥à¤ सन २०२०-२१ पा पॠà¤à¤°à¤£à¥ मसà¥à¤à¤° पà¥à¤°à¤®à¤¾à¤£à¥ मà¤à¥à¤°à¥ न नठ२० ठपान नठ२६ पà¥à¤°à¤®à¤¾à¤£à¥ र रॠ१५०००#47- दिलà¥à¤ª शà¤à¤à¤° बाबर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101barad
Cheque No :
005914
Cheque Date :
23/03/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:39 AM.
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