eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
09/03/2021
Voucher No
OWN/2020-21/P/202
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
8,000
Particulars
वà¥à¤¹à¥à¤à¤° नà¤.६३,à¤à¤°à¤¤ à¤à¥à¤à¤¾à¤¨à¤¦à¥à¤µ शिà¤à¤à¤à¥,à¤à¥à¤¨à¤¾ à¤à¤¾à¤µ सà¥à¤à¥ नà¥à¤¡à¤ªà¥à¤¸à¥à¤ à¤à¥à¤¡à¤£à¥ पà¥à¤®à¥à¤à¤ रà¥.८०००#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 :
071278
Cheque Date :
09/03/2021
BHARAT DNYANDEV SHINGATE
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:22 PM.
×