eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Neri Digar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,000
Particulars
à¤à¤à¤µà¤¾à¤¨ धनराठà¤à¥à¤®à¤¾à¤µà¤¤ याà¤à¤¨à¤¾ à¤à¥à¤à¥à¤°à¥à¤ रसà¥à¤¤à¤¾ व à¤à¤à¤¾à¤° à¤à¤¾à¤®à¥ 225000 रà¥à¤ªà¤¯à¥ मातà¥à¤° ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
94620100021976
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
244705
Letter/Advice Date :
27/05/2020
225,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:20 PM.
×