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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 :
Katwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2021
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,950
Particulars
रहाणà¥à¤®à¤¾à¤¨ à¤à¤¤à¥à¤¤à¤¾ व à¤.निरà¥à¤µà¤¾à¤¹ निधॠमाहॠफà¥à¤¬à¥à¤°à¥à¤µà¤¾à¤°à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
440
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
135447
Letter/Advice Date :
05/03/2021
SDCC Bank Malvan
8,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:05 AM.
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