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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
26/10/2020
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
शिरवल रताà¤à¤¬à¥à¤µà¤¾à¤¡à¥ बस थाà¤à¤¬à¤¾ तॠमसà¥à¤°à¤à¤° à¤à¤°à¤¾à¤ªà¤°à¥à¤¯à¤à¤¤ रसà¥à¤¤à¤¾ à¤à¤°à¤£à¥ à¤à¤²à¤¨ à¤à¤°à¤²à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
343
Cheque No :
189339
Cheque Date :
26/10/2020
Sindhudurg gilha Madhyavarti Bank Oros
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:11 PM.
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