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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Village Panchayat & Equivalent :
Shirval
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/05/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
771,856
Particulars
शिरवल à¤à¤¾à¤¸à¤à¥à¤²à¤µà¤¾à¤¡à¥ शाळा à¤à¥à¤°.4 à¤à¤ªà¥à¤ªà¤° दà¥à¤°à¥à¤¸à¥à¤¤à¥ à¤à¤°à¤£à¥.शिरवल à¤à¥à¤¡ रसà¥à¤¤à¤¾ à¤à¤¿à¤®à¥ 1#47800 मधà¥à¤¯à¥ मà¥à¤°à¥ बाà¤à¤§à¤£à¥. शिरवल à¤à¥à¤¡ रसà¥à¤¤à¤¾ à¤à¥à¤®à¥3#47800 मधà¥à¤¯à¥ मà¥à¤°à¥ बाà¤à¤§à¤£à¥.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
343
Cheque No :
161053
Cheque Date :
05/05/2020
Pandhari Tatoba Mhaskar
771,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:26 AM.
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