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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
06/02/2021
Voucher No
OWN/2020-21/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
505,466
Particulars
मà¥à¤à¥ वायà¤à¤à¤µà¤¡à¥ पडà¥à¤¸à¤µà¤¾à¤¡à¥ ठà¤à¤à¤£à¤µà¤¾à¤¡à¥ à¤à¤®à¤¾à¤°à¤¤ बाà¤à¤§à¤£à¥ à¤à¤¾à¤®à¤¾à¤à¤¾ पहिला हपà¥à¤¤à¤¾ ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36
Cheque No :
006719
Cheque Date :
06/02/2021
505,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:32 AM.
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