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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
16/06/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
शिवाà¤à¥ नà¤à¤° यà¥à¤¥à¤¿à¤² à¤à¥à¤à¥à¤°à¥à¤ रसà¥à¤¤à¤¾ व à¤à¤à¤¾à¤° à¤à¤¾à¤®à¥ बालाà¤à¥ à¤à¥à¤°à¥à¤¡à¤°à¥à¤¸,नà¥à¤°à¥ याà¤à¤¨à¤¾ 200000 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.:
244707
Letter/Advice Date :
16/06/2020
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:30 PM.
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