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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 :
Vadale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2021
Voucher No
OWN/2020-21/P/93
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,635
Particulars
apang khrch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GramnidhiPhaltan
Cheque No :
073279
Cheque Date :
12/03/2021
545
Cheque
Account Type : Bank
Account No. :
GramnidhiPhaltan
Cheque No :
073280
Cheque Date :
12/03/2021
545
Cheque
Account Type : Bank
Account No. :
GramnidhiPhaltan
Cheque No :
073281
Cheque Date :
12/03/2021
545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:42 AM.
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