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 :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Amgaon
Village Panchayat & Equivalent :
Banjaritola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
4,792
Particulars
à¤à¤à¥à¤à¤¿à¤à¥à¤¯à¥à¤à¤¿à¤µà¥à¤¹ à¤à¤à¤à¤¿à¤¨à¤¿à¤¯à¤°à¤¿à¤à¤ पà¥,à¤à¤®.à¤à¥.à¤à¤¸.वाय. à¤à¥à¤¸à¥à¤à¤¿à¤à¤ IPU-à¤à¤®à¤à¤¾à¤µ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
503310110001366
Cheque No :
027835
Cheque Date :
15/10/2020
4,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:13 PM.
×