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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
30/03/2021
Voucher No
OWN/2020-21/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,550
Particulars
माहॠà¤à¤à¥à¤à¥à¤¬à¤° 2020तॠमारà¥à¤ 2021 परà¥à¤¯à¤à¤¤à¤à¤¾ à¤à¤µà¤¿à¤·à¥à¤¯à¤¨à¤¿à¤°à¥à¤µà¤¾à¤¹ निधॠठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
243
Cheque No :
132140
Cheque Date :
30/03/2021
2,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:34 AM.
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