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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 Digar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
30,000
Particulars
à¤à¤à¤¦à¤¿à¤°à¤¾à¤¨à¤à¤° व à¤à¤¿.प à¤à¥à¤à¤¦à¥à¤°. शाळा सà¤à¤°à¤à¥à¤·à¤£ à¤à¤¿à¤à¤¤ बाà¤à¤§à¤à¤¾à¤®à¤¾ पà¥à¤à¥ सà¥à¤¨à¤¿à¤² à¤à¤¡à¥ à¤à¥à¤§à¤°à¥ याà¤à¤¨à¤¾ 30000 रà¥à¤ªà¤¯à¥ मातà¥à¤° ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
94620100021976
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
244717
Letter/Advice Date :
30/07/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:18 AM.
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