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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
10/09/2020
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,965
Particulars
ठरिहà¤à¤¤ à¤à¤à¤à¤°à¤ªà¥à¤°à¤¾à¤à¤à¥à¤¸ नà¥à¤°à¥ à¤à¤¡à¥à¤¨ मराठॠशाळा बाà¤à¤§à¤à¤¾à¤® à¤à¤¸à¤¾à¤°à¥ à¤à¤°à¥à¤¦à¥ रॠ98965
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.:
768343
Letter/Advice Date :
10/09/2020
98,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:00 PM.
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