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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Patoda
Village Panchayat & Equivalent :
Sonegaon Soundana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
6,000
Particulars
सà¥à¤§à¥à¤° à¤à¥à¤®à¤¾à¤°à¥ याà¤à¤¨à¤¾ वाळॠपà¥à¤°à¤µà¤ ा à¤à¤°à¤£à¥à¤¯à¤¾à¤¸à¤¾à¤ ॠ(ठà¤à¤à¤£à¤µà¤¾à¤¡à¥ साठॠ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62427520898
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
09/10/2020
सà¥à¤µà¤à¤¾à¤¤à¤¾ समितà¥
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:29:18 PM.
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