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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
05/06/2020
Voucher No
OWN/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01
Amount (in Rs.)
(in Rs.)
8,725
Particulars
à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ वà¥à¤¤à¤¨ माहॠमॠ2020 दà¥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 :
129864
Cheque Date :
05/06/2020
GANESH RAMA SHINGADE
8,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:56 AM.
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