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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Neri Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
राहà¥à¤² निवà¥à¤¤à¥à¤¤à¥ à¤à¥à¤¡à¤ªà¥ याà¤à¤¨à¤¾ मराठॠशाळा रà¥à¤¤à¥ à¤à¤¾à¤®à¥ रॠ४००००
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
053710047784
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
246168
Letter/Advice Date :
24/07/2020
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:49 AM.
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