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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 :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Karmad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
20,000
Particulars
नमà¥à¤¨à¤¾ नà¤.12 पà¥à¤°à¤®à¤¾à¤£à¥ à¤à¥à¤®à¤¿à¤à¤¤ à¤à¤à¤¾à¤° बाà¤à¤§à¤à¤¾à¤®à¤¾à¤à¤°à¤¿à¤¤à¤¾ à¤à¤à¤µà¤¾à¤¨ à¤à¤¿à¤ªà¤°à¥ पाà¤à¥à¤² याà¤à¤¨à¤¾ 20000 रà¥à¤ªà¤¯à¥ मातà¥à¤° मà¤à¥à¤°à¥ ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0659104000114875
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
205506
Letter/Advice Date :
05/10/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:44 PM.
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