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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
15/07/2020
Voucher No
OWN/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,456
Particulars
थरà¥à¤®à¤¾à¤¸ , सफà¥à¤¦ à¤à¤¾à¤ªà¤¡ , पà¥à¤²à¤¾à¤¸à¥à¤à¥à¤ à¤à¥ न ,सà¥à¤ªà¥à¤°à¥ पà¤à¤ª, à¤à¥à¤°à¤¿à¤¨ नà¥à¤ शà¥à¤¡ , फिनाà¤à¤² à¤à¤¦à¥ साहितà¥à¤¯ à¤à¤°à¥à¤¦à¥ बिल à¤à¤¦à¤¾ ( शà¥à¤°à¥ à¤à¤£à¥à¤¶ à¤à¤¨à¤°à¤² सà¥à¤à¥à¤ रà¥à¤¸ - मसदॠविरण )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
134
Cheque No :
010814
Cheque Date :
15/07/2020
Shri Ganesh General Store Masade Viran
2,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:20 PM.
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