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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Beed
Village Panchayat & Equivalent :
Palsingan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,721
Particulars
मà¥à¤à¥à¤¯à¤¾à¤§à¤¿à¤à¤¾à¤°à¥ à¤à¤¿.प.बà¥à¤¡ à¤à¤¾à¤¢à¥à¤¨ à¤à¤®à¤¾
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60224090721
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
37721
Letter/Advice Date :
01/06/2020
37,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:15 AM.
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