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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Modkhed
Village Panchayat & Equivalent :
Nageli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,000
Particulars
सà¤à¤à¥à¤¤à¤¾ मारà¥à¤¤à¤°à¤¾à¤µ पवार पà¥à¤°à¥à¤¤à¥à¤¸à¤¾à¤¹à¤¨ à¤à¤¤à¥à¤¤à¤¾
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62433050855
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5264 00
Letter/Advice Date :
28/07/2020
GP NAGELI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:32:56 PM.
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