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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
01/02/2021
Voucher No
OWN/2020-21/P/196
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,000
Particulars
वà¥à¤¹à¥à¤à¤° नà¤.५à¥,दिपठमà¥à¤à¥à¤ मदनà¥,नळ पाणॠपà¥à¤°à¤µà¤ ा लिà¤à¥à¤ à¤à¤¾à¤¢à¤£à¥ पà¥à¤®à¥à¤à¤ रà¥.१०००#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 :
071271
Cheque Date :
01/02/2021
Dipak Mugut Madane
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:30 AM.
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