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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Sangavi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2020
Voucher No
OWN/2020-21/P/136
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Salaries
Amount (in Rs.)
(in Rs.)
4,200
Particulars
पा पॠà¤à¤°à¥à¤®à¤à¤¾à¤°à¥ निरà¥à¤µà¤¾à¤¹ à¤à¤¤à¥à¤¤à¤¾ माहॠनà¥à¤µà¥à¤¹à¥à¤ २०२० -४२००
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1108026000005panipu
Cheque No :
002880
Cheque Date :
14/12/2020
VIJAY NARAYAN ADAKE
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:19 AM.
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