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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
20/10/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
à¤à¤¾à¤¸à¥à¤à¤° पà¥à¤°à¤²à¥âहाद à¤à¥à¤°à¥ यशवà¤à¤¤ रामà¤à¥ पवार à¥à¤¦à¤¾à¤µà¤°à¥ à¤à¥à¤µà¤¿à¤à¤¦à¤°à¤¾à¤µ à¤à¤¾à¤ªà¤¸à¥ लà¤à¥à¤·à¥âमॠमिलिà¤à¤¦ पवार याà¤à¤¨à¤¾ à¤à¥à¤°à¤£à¤¾ पà¥à¤°à¤¤à¤¿à¤¬à¤à¤§à¤ à¤à¤ªà¤¾à¤¯ यà¥à¤à¤¨à¤¾ ठà¤à¤¤à¤°à¥à¤à¤¤ विशà¥à¤· मानधन
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 :
15/04/2021
P P G P KHUJDA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:46 AM.
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