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 :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Sangamner
Village Panchayat & Equivalent :
Chincholi Gurav
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2021
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
4,074
Particulars
à¤à¥à¤°à¤¾.पà¤.à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯ à¤à¤®à¤¾à¤°à¤¤ बाà¤à¤§à¤£à¥ à¤à¤¾à¤®à¤¾à¤à¤¾ à¤à¤¨à¥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. :
197001000015046
Cheque No :
527986
Cheque Date :
27/02/2021
4,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:04:49 AM.
×