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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Malvan
Village Panchayat & Equivalent :
Hadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/02/2021
Voucher No
OWN/2020-21/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,144
Particulars
हडॠसाà¤à¤®à¤à¤¦à¤¿à¤° रसà¥à¤¤à¤¾ à¤à¤¡à¥à¤à¤°à¤£ व डाà¤à¤¬à¤°à¥à¤à¤°à¤£ à¤à¤°à¤£à¥ या à¤à¤¾à¤®à¤¾à¤à¥ à¤à¥à¤à¤¸à¤à¥ à¤à¤°à¤£à¤¾
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
255
Cheque No :
132988
Cheque Date :
18/02/2021
9,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:02:41 PM.
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