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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 :
Sindhudurg
Block Panchayat & Equivalent :
Malvan
Village Panchayat & Equivalent :
Chouke
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2021
Voucher No
OWN/2020-21/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,355
Particulars
shree. ganesh swayam sahayta mahila gat mulde karyalyin kirkol sadil kharedi kelyachi rakkm ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
903
Cheque No :
130449
Cheque Date :
27/03/2021
SREE GANESH SWAYAM SAHAYTA BACHAT GAT
7,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:05 PM.
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