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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
15/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
100,000
Particulars
रसà¥à¤¤à¤¾ à¤à¥à¤à¤à¥à¤°à¥à¤à¥à¤à¤°à¤£ à¤à¤°à¤£à¥ à¤à¤¾à¤®à¥ विनà¥à¤¦ तà¥à¤°à¥à¤¯à¤à¤¬à¤ à¤à¤¾à¤¯à¤à¤µà¤¾à¤¡ 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.)
Cheque
Account Type : Bank
Account No. :
62433324433
Cheque No :
843391
Cheque Date :
15/04/2020
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:57 PM.
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