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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Malvan
Village Panchayat & Equivalent :
Marde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2020
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,620
Particulars
à¤à¥à¤°à¤¾.प. à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯ माहॠसपà¥à¤à¥à¤à¤¬à¤° 2020 परà¥à¤¯à¤à¤¤à¤à¥à¤µà¤¿à¤ बिलाà¤à¥ रà¤à¥à¤à¤® ठदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
130
Cheque No :
021717
Cheque Date :
28/09/2020
15,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:01:54 PM.
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