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 :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Ghatnandra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2020
Voucher No
FFC/2020-21/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
100,000
Particulars
14 विà¤à¥à¤¤ à¤à¤¯à¥à¤ यà¥à¤à¤¨à¥ ठà¤à¤¤à¤°à¥à¤à¤¤ à¤à¤¿ प पà¥à¤°à¤¶à¤¾à¤²à¤¾ वाल à¤à¤à¤ªà¤¾à¤à¤ बाà¤à¤§à¤à¤¾à¤® ठनà¥à¤¦à¤¾à¤¨ वाà¤à¤ª
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80026424038
Cheque No :
016985
Cheque Date :
02/09/2020
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:11 AM.
×