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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
11/09/2020
Voucher No
FFC/2020-21/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
नà¥à¤¯à¥ विशाल à¤à¤²à¥à¤à¥à¤à¥à¤°à¥à¤à¤²à¥à¤¸ याà¤à¤¨à¤¾ पाणà¥à¤ªà¥à¤°à¤µà¤ ा à¤à¤¾à¤®à¥ 300000 रà¥à¤ªà¤¯à¥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.:
472611
Letter/Advice Date :
11/09/2020
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:56 AM.
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