eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Malvan
Village Panchayat & Equivalent :
Veral
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,440
Particulars
à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ पà¥à¤°à¤µà¤¾à¤¸ à¤à¤¤à¥à¤¤à¤¾ रà¤à¤à¤® à¤à¤¦à¤¾ ( à¤à¤£à¥à¤¶ रामा शिà¤à¤à¤¾à¤¡à¥)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
291
Cheque No :
129859
Cheque Date :
21/05/2020
GANESH RAMA SHINGADE
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:56 AM.
×