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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 Digar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2020
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,176,000
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¥ म.à¤à¥à¤°à¤¾.रà¥.ह.यà¥à¤à¤¨à¤¾ नà¥à¤°à¥ याà¤à¤à¥à¤¯à¤¾à¤à¤¡à¥ 1176000 रà¥à¤ªà¤¯à¥ मातà¥à¤° वरà¥à¤
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.:
244724
Letter/Advice Date :
11/08/2020
1,176,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:47 AM.
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