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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/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,350
Particulars
5 à¤à¤à¥à¤à¥ ठपà¤à¤ à¤à¤²à¥à¤¯à¤¾à¤£ निधà¥à¤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 :
023481
Cheque Date :
29/12/2020
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:03 AM.
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