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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 :
Hadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,000
Particulars
15 वा वितà¥à¤¤ à¤à¤¯à¥à¤ पà¥à¤°à¤¶à¤¿à¤à¥à¤·à¤£à¤¾à¤¸à¤¾à¤ ॠà¤à¤¹à¤¾ नाशà¥à¤¤à¤¾ à¤à¥à¤µà¤£ पà¥à¤°à¤µà¤¿à¤£à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
255
Cheque No :
151982
Cheque Date :
31/03/2021
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:27 PM.
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