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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
25/03/2021
Voucher No
OWN/2020-21/P/126
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
4,900
Particulars
रामदास मà¥à¤¤à¥à¤°à¤¾à¤® à¤à¤¾à¤µà¤¡à¥ मासà¥à¤¤à¤° पà¥à¤°à¤®à¤¾à¤£à¥ पा पॠदà¥à¤°à¥à¤¸à¥à¤¤à¥ मà¤à¥à¤°à¥ र रॠ४९००#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101barad
Cheque No :
005919
Cheque Date :
25/03/2021
ramdas motiram gawade
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:10 AM.
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