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 :
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/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
550
Particulars
वाहतà¥à¤ बिल à¤à¤¦à¤¾ ( à¤à¤¾à¤²à¤¿à¤¦à¤¾à¤¸ बााळà¥à¤à¥à¤·à¥à¤£ मà¥à¤¸à¥à¤¤à¥à¤°à¥ )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
134
Cheque No :
010812
Cheque Date :
10/07/2020
Kalidas Balkrishna Mestry
550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:15 PM.
×