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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 :
Revandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2021
Voucher No
OWN/2020-21/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
27,340
Particulars
नळयà¥à¤à¤¨à¤¾ 50 à¤à¤à¥à¤à¥ रà¤à¥à¤à¤® ठनà¥à¤¦à¤¾à¤¨ à¤à¥à¤°à¤¾à¤®à¥à¤£ पाणà¥à¤ªà¥à¤°à¤µà¤ ा à¤à¤¾à¤¤à¥à¤¯à¤¾à¤µà¤° वरà¥à¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
258
Cheque No :
145862
Cheque Date :
03/02/2021
27,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:55 PM.
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