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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
10/07/2020
Voucher No
OWN/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300
Particulars
वà¥à¤°à¤³ बà¥à¤§à¥à¤¦à¤µà¤¾à¤¡à¥ पायवाठ( सà¤à¤¤à¥à¤· ताà¤à¤¬à¥ à¤à¤°à¤¾à¤à¤¡à¥ à¤à¤¾à¤£à¤¾à¤°à¥ ) तयार à¤à¤°à¤£à¥ à¤à¤¾à¤®à¤¾à¤à¥ बयाना रà¤à¥à¤à¤® à¤à¤¦à¤¾ ( à¤à¤¶à¤¾à¤à¤¤ à¤à¤à¤¨à¥à¤¨à¤¾à¤¥ मापारॠ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
134
Cheque No :
010810
Cheque Date :
10/07/2020
Ushant Jagnnath Mapari
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:14 AM.
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