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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
21/10/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,031
Particulars
à¤à¤ªà¤²à¥ सरà¤à¤¾à¤° सà¥à¤µà¤¾ à¤à¥à¤à¤¦à¥à¤° नाà¤à¤¦à¥à¤¡ à¤à¥à¤à¤¦à¥à¤° à¤à¤¾à¤²à¤ 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.:
000000
Letter/Advice Date :
16/04/2021
P P G P KHUJDA
14,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:24 AM.
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