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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
12/11/2020
Voucher No
OWN/2020-21/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
11,182
Particulars
पा.पà¥.à¤à¤°à¥à¤®.पà¤à¤¾à¤° माहॠà¤à¤à¤¸à¥à¤, सपà¥à¤à¥à¤¬à¤° २०२० à¤à¤°à¥à¤ à¤à¤à¥à¤£ 11182
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
Panipurawatha095619
Cheque No :
045613
Cheque Date :
12/11/2020
11,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:09 AM.
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