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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 :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Village Panchayat & Equivalent :
Shirval
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,112
Particulars
शिरवल बà¥à¤§à¥à¤¦à¤µà¤¾à¤¡à¥ सà¥à¤®à¤¶à¤¾à¤¨ à¤à¥à¤®à¥à¤¤ सà¥à¤®à¤¶à¤¾à¤¨à¤¶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 :
189336
Cheque Date :
14/09/2020
Ullhas Pablication pravet ltd
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:44 AM.
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