eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/128
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
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¤ मसà¥à¤à¤° पà¥à¤°à¤®à¤¾à¤£à¥ र रॠ१२०००#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101barad
Cheque No :
005921
Cheque Date :
25/03/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:43 PM.
×