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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
21/08/2020
Voucher No
FFC/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
शिवाà¤à¥ नà¤à¤° यà¥à¤¥à¤¿à¤² रसà¥à¤¤à¤¾ व à¤à¤à¤¾à¤° à¤à¥à¤à¤à¥à¤°à¥à¤à¥à¤à¤°à¤£ à¤à¤°à¤£à¥ à¤à¤¾à¤®à¥ दिलà¥à¤ª रमà¥à¤¶ à¤à¥à¤®à¤¾à¤µà¤¤ याà¤à¤¨à¤¾ 100000 रà¥à¤ªà¤¯à¥ मातà¥à¤° मà¤à¥à¤°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.:
472607
Letter/Advice Date :
21/08/2020
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:49 PM.
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