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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
22/03/2021
Voucher No
OWN/2020-21/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,600
Particulars
वà¥à¤ à¤à¤°à¥à¤¦à¥ à¤à¥à¤®à¥à¤¬à¤° बाà¤à¤§à¤à¤¾à¤® à¤à¤°à¥à¤ à¤à¤à¥à¤£ 3600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Granidhi095338
Cheque No :
080173
Cheque Date :
22/03/2021
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:21 PM.
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