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
30/03/2021
Voucher No
OWN/2020-21/P/64
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
44,250
Particulars
सन २०१८#47०१९ मधà¥à¤² १५ à¤à¤à¥à¤à¥ माà¤à¤¸à¤µà¤°à¥à¤ à¤à¤°à¥à¤ बà¤à¤§à¤¿à¤¸à¥à¤¤ à¤à¤à¤° बाà¤à¤§à¤à¤¾à¤® à¤à¤°à¤£à¥ à¤à¤°à¥à¤ à¤à¤à¥à¤¨ 44250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Granidhi095338
Cheque No :
080181
Cheque Date :
30/03/2021
44,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:02 AM.
×