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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Modkhed
Village Panchayat & Equivalent :
Khujda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
118
Particulars
दà¥à¤¨à¤¾ बà¤à¤ माळà¤à¥à¤à¤¾ डà¥à¤ªà¥à¤²à¤¿à¤à¥à¤ पासबà¥à¤ पà¥à¤°à¤¿à¤à¤ व सरà¥à¤µà¥à¤¹à¤¿à¤¸ à¤à¤¾à¤°à¥à¤à¥à¤¸
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103110038309
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000
Letter/Advice Date :
16/04/2021
P P G P KHUJDA
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:06 PM.
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