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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 :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Village Panchayat & Equivalent :
Khandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2021
Voucher No
FFC/2020-21/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,834
Particulars
अण्णा भाऊ साठे अंतर्गत स्मशानभूमी सरक्षण भिंत बांधणे भाग क्रमांक-२ सन २०१९#47२०२०
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3484528562
PRAJWAL BABASAHEB DHOKCHOULE
137,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:15 AM.
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