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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
07/11/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,150
Particulars
बà¥à¤²à¥à¤¶à¥à¤µà¤° à¤à¥à¤°à¥à¤¡à¤°à¥à¤¸ याà¤à¤à¥à¤¯à¤¾ à¤à¤¡à¥à¤¨ ठà¤à¤à¤£à¤µà¤¾à¤¡à¥ दà¥à¤°à¥à¤¸à¥à¤¤à¥ साठॠसाहितà¥à¤¯ à¤à¤°à¥à¤¦à¥
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 :
07/11/2020
लà¥à¤ विà¤à¤¾à¤
13,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:29 AM.
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