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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Malvan
Village Panchayat & Equivalent :
Wayangavde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2021
Voucher No
OWN/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,050
Particulars
à¤à¥à¤°à¥à¤¨à¤¾ माà¤à¥ à¤à¥à¤à¤à¥à¤¬ माà¤à¥ à¤à¤¬à¤¾à¤¬à¤¦à¤¾à¤°à¥ बॠनर तयार à¤à¤°à¤£à¥ à¤à¥ बॠनर रà¤à¥à¤à¤® ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36
Cheque No :
006714
Cheque Date :
03/02/2021
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:40 PM.
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