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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
04/12/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
77,600
Particulars
पà¥à¤®à¥à¤à¤ à¤à¥à¤°à¥à¤¸à¥à¤à¤ à¤à¤à¤à¥à¤à¥à¤ à¤à¥à¤à¤¦à¤¿à¤¯à¤¾ à¤à¤à¤°à¤¾ पà¥à¤à¥ à¤à¤°à¥à¤¦à¥.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
503310110001366
Cheque No :
027840
Cheque Date :
04/12/2020
77,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:41 AM.
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