eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Savatkhede
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
à¤à¥à¤®à¥à¤à¤¤ à¤à¤à¤¾à¤° साहितà¥à¤¯ à¤à¤°à¥à¤¦à¥ à¤à¤¾à¤®à¥ सिधà¥à¤¦à¥ विनायठà¤à¥à¤°à¥à¤¡à¤°à¥à¤¸,नà¥à¤°à¥ याà¤à¤¨à¤¾ 100000 रà¥à¤ªà¤¯à¥ मातà¥à¤° बà¥à¤² ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62433324433
Cheque No :
843389
Cheque Date :
12/04/2020
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:57 PM.
×