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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Kshetra Mahuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/09/2020
Voucher No
OWN/2020-21/P/173
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
1,500
Particulars
gatar safai dhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0953GRAMNIDHI
Cheque No :
008329
Cheque Date :
17/09/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:05 PM.
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