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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
31/03/2021
Voucher No
OWN/2020-21/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,123
Particulars
à¤à¥à¤°à¤¾. प. à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ याà¤à¤à¥à¤¯à¤¾ माहॠमारà¥à¤ २०२१ à¤à¥à¤¯à¤¾ à¤.णà¥.णà¥. रà¤à¥à¤à¤® à¤à¤°à¥à¤®à¤à¤¾à¤°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. :
11518189395
Cheque No :
450186
Cheque Date :
31/03/2021
2,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:31 AM.
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