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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 :
Wathar (Nimbalkar)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/11/2020
Voucher No
OWN/2020-21/P/104
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
10,600
Particulars
वà¥à¤¹à¥à¤à¤° नà¤.६९,शà¥à¤à¤® सà¤à¤à¤¯ शिà¤à¤¦à¥,रसà¥à¤¤à¤¾ à¤à¤°à¤£à¥ à¤à¥ सॠबॠà¤à¤¾à¤¡à¥ पà¥à¤®à¥à¤à¤ रà¥.१०६००#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 :
079096
Cheque Date :
09/11/2020
Shubham Sanjay Shinde
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:41 PM.
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