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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 :
Wathar (Nimbalkar)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2021
Voucher No
OWN/2020-21/P/155
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
वà¥à¤¹à¥à¤à¤° नà¤.११८,à¤à¥à¤¤à¤® विशà¥à¤µà¤¾à¤¸ मà¥à¤¹à¤¿à¤¤à¥ व à¤à¤¤à¤° ३ à¤à¤£,समाठमà¤à¤¦à¤¿à¤° फरशॠबसविणॠमà¤à¥à¤°à¥ रà¥.१२०००#47- (१५ माà¤à¤¾à¤¸à¤µà¤°à¥à¤à¥à¤¯ à¤à¤°à¥à¤) ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
095391Gramnidhi
Cheque No :
084874
Cheque Date :
18/03/2021
Gautam Vishwas Mohite and 3 others
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:17 PM.
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