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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
12/10/2020
Voucher No
OWN/2020-21/P/176
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,000
Particulars
वà¥à¤¹à¥à¤à¤° नà¤.३५,दिपठमà¥à¤à¥à¤ मदनà¥,नळ पाणॠपà¥à¤°à¤µà¤ ा दà¥à¤°à¥à¤¸à¥à¤¤à¥ पà¥à¤®à¥à¤à¤ रà¥.३०००#47- ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
panipurwatha1118
Cheque No :
071250
Cheque Date :
12/10/2020
Dipak Mugut Madane
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:35 PM.
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