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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
21/08/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,603
Particulars
मा à¤à¤ªà¤®à¥à¤à¥à¤¯ à¤à¤¾à¤°à¥à¤¯à¤à¤¾à¤°à¥ ठधिà¤à¤¾à¤°à¥ à¤à¤²à¤à¤¾à¤à¤µ 10 à¤à¤à¥à¤à¥ रà¤à¤® वरà¥à¤ à¤à¤¿à¤²à¥à¤¹à¤¾ परिषदॠरॠ१२५६०३
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.:
769683
Letter/Advice Date :
21/08/2020
125,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:16 PM.
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