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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
02/02/2021
Voucher No
OWN/2020-21/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,900
Particulars
à¤à¥à¤°à¤¾.प. à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯ à¤à¥à¤²à¥à¤«à¥à¤¨ नà¤à¤¬à¤° 257223 व 257123 à¤à¥à¤²à¥à¤«à¥à¤¨ बà¥à¤² बिलाà¤à¥ रà¤à¥à¤à¤® à¤à¤°à¤£à¤¾
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
130
Cheque No :
023495
Cheque Date :
02/02/2021
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:39 PM.
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