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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
29/12/2020
Voucher No
OWN/2020-21/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,650
Particulars
15 à¤à¤à¥à¤à¥ माà¤à¤¾à¤µà¤°à¥à¤à¥à¤¯ व à¤à¤¤à¤° माà¤à¤¾à¤¸à¤µà¤°à¥à¤à¥à¤¯ ठनà¥à¤¦à¤¾à¤¨à¤¾à¤à¥ रà¤à¥à¤à¤® लाà¤à¤¾à¤°à¥à¤¥à¥ याà¤à¤à¥à¤¯à¤¾ बà¤à¤ à¤à¤¾à¤¤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 :
023480
Cheque Date :
29/12/2020
28,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:22 PM.
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