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 :
Sherechiwadi (Dh.)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2021
Voucher No
OWN/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
32,364
Particulars
à¤à¤°à¥à¤®.पà¤à¤¾à¤° माहॠà¤à¤à¥à¤à¥à¤®à¥à¤¬à¤° ,नà¥à¤¹à¥à¤à¤¬à¤° , डिसà¥à¤à¤¬à¤° ,à¤à¤¾à¤¨à¥à¤µà¤¾à¤°à¥ २०२१ फà¥à¤¬à¥à¤°à¥à¤µà¤¾à¤°à¥ २१ à¤à¤°à¥à¤ à¤à¤à¥à¤£ ३२३६४
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Granidhi095338
Cheque No :
080168
Cheque Date :
09/03/2021
32,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:11 AM.
×