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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
25/02/2021
Voucher No
OWN/2020-21/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,400
Particulars
à¤à¥à¤°à¤¾. प. à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯ मरà¥à¤¡à¥ à¤à¥à¤°à¤¾à¤¹à¤ à¤à¥à¤°à¤®à¤¾à¤à¤ १५०४ à¤à¥ माहॠफà¥à¤¬à¥à¤°à¥à¤µà¤¾à¤°à¥ २०२१ परà¥à¤¯à¤à¤¤à¤à¥ वà¥à¤ बिल 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 :
023502
Cheque Date :
25/02/2021
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:16 AM.
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