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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
30/09/2020
Voucher No
OWN/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,900
Particulars
माà¤à¥ à¤à¥à¤à¥à¤à¤¬ माà¤à¥ à¤à¤¬à¤¾à¤¬à¤¦à¤¾à¤°à¥ या à¤à¥à¤µà¤¿à¤¡ मà¥à¤à¥à¤¤ महाराषà¥à¤à¥à¤° मà¥à¤¹à¤¿à¤®à¥à¤à¥ दि. २६#47०९#47२०२० पà¥à¤°à¤à¤¾à¤° पà¥à¤°à¤¸à¤¿à¤¦à¥à¤§à¥ à¤à¤°à¤£à¥ बाबतà¤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 :
023451
Cheque Date :
30/09/2020
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:20:02 PM.
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