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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Ambad
Village Panchayat & Equivalent :
Nagjhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,059
Particulars
OPENING BALENCE CARRECTION परफà¥à¤°à¥à¤®à¤¨à¥à¤¸ à¤à¥à¤°à¥à¤à¤¡ मधà¥à¤¨ बà¥à¤¸à¤¿à¤ à¤à¥à¤°à¥à¤à¤¡
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
080025670335
Cheque No :
041546
Cheque Date :
31/03/2021
5,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:43 PM.
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