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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 :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Kondhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
44,866
Particulars
Ma.à¤à¤à¤µà¤¿à¤à¤¾à¤¸ ठधिà¤à¤¾à¤°à¥ साहà¥à¤¬ प.स.हवà¥à¤²à¥ याà¤à¤¨à¤¾ वरिषà¥à¤ à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯à¤¾à¤à¥à¤¯à¤¾ पतà¥à¤°à¤¾à¤¦à¥à¤µà¤¾à¤°à¥ वà¥à¤¯à¤¾à¤à¤¾à¤à¥ रà¤à¥à¤à¤® ठदा à¤à¥à¤²à¥ ठसà¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
133210400001733
Cheque No :
007570
Cheque Date :
01/07/2020
44,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:54 AM.
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