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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
08/02/2021
Voucher No
OWN/2020-21/P/137
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - Other maintenance Expenditures
Amount (in Rs.)
(in Rs.)
7,200
Particulars
वà¥à¤¹à¥à¤à¤° नà¤.१०१,मà¥à¤°à¤¯à¤¾ ठरà¥à¤¥à¤®à¥à¤µà¥à¤¹à¤°à¥à¤¸,परिसर सफाठरà¥.५६००#47- व à¤à¤à¤° à¤à¤¾à¤°à¥ à¤à¤¾à¤¢à¤£à¥ पà¥à¤®à¥à¤à¤ रà¥.१६०० à¤à¤à¥à¤£ रà¥.à¥à¥¨à¥¦à¥¦#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 :
081647
Cheque Date :
08/02/2021
MORYA EARTHMOVERS
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:24 AM.
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