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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 :
Sherechiwadi (Dh.)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2021
Voucher No
OWN/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
4,950
Particulars
à¤à¤«à¤¿à¤¸ à¤à¥à¤°à¥à¤à¥à¤¯à¤¾ à¤à¤°à¥à¤¦à¥ à¤à¤°à¥à¤ à¤à¤à¥à¤£ 4950
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Granidhi095338
Cheque No :
080169
Cheque Date :
18/03/2021
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:19 PM.
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