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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Wathar (Nimbalkar)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2020
Voucher No
OWN/2020-21/P/91
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,339
Particulars
वà¥à¤¹à¥à¤à¤° नà¤.५६,वà¥à¤·à¥à¤£à¤µà¥ à¤à¤à¤¨à¥à¤¸à¥à¤,थरà¥à¤®à¤² सà¥à¤à¥ नर#47à¤à¤à¥à¤¸à¥à¤®à¥à¤à¤° à¤à¤°à¥à¤¦à¥ पà¥à¤®à¥à¤à¤ रà¥.२३३९#47- ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
095391Gramnidhi
Cheque No :
079085
Cheque Date :
05/10/2020
VAISHNAVI AGENCIES
2,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:02 AM.
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