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
28/03/2021
Voucher No
OWN/2020-21/P/136
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
45,000
Particulars
à¤à¤¯ मलà¥à¤¹à¤¾à¤° डà¥à¤µà¥à¤¹à¤²à¥à¤ªà¤°à¥à¤¸ à¤à¥à¤°à¤à¤à¥ वसà¥à¤¤à¥ पाव मारà¥à¤à¥ रसà¥à¤¤à¤¾ à¤à¤°à¤£à¥ र रॠ४५०००#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101barad
Cheque No :
007519
Cheque Date :
28/03/2021
jay malhar devlpars
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:42 AM.
×