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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
31/03/2021
Voucher No
OWN/2020-21/P/215
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,100
Particulars
वà¥à¤¹à¥à¤à¤° नà¤.à¥à¥«,सà¤à¤¿à¤¨ तà¥à¤à¤¾à¤°à¤¾à¤® à¤à¤à¤¤à¤¾à¤ª,नळ à¤à¤¨à¥à¤à¥à¤¶à¤¨ डिपà¥à¤à¤¿à¤ परत रà¥.११००#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 :
079243
Cheque Date :
31/03/2021
sachin tukaram jagatap
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:15 AM.
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