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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
15/07/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
karanjai mata arthmovers याà¤à¤¨à¤¾ arun shivtare à¤à¤° तॠkondhanpur rasta à¤à¤°.सà¥.सà¥. बà¤à¤¦à¤¿à¤¸à¥à¤¤ à¤à¤à¤¾à¤°à¤¾à¤à¥à¤¯à¤¾ सिमà¥à¤à¤ साहितà¥à¤¯ à¤à¤¾à¤°à¥à¤¦à¤¿à¤à¤¾à¤®à¥ बिल 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 :
072579
Cheque Date :
15/07/2020
baneshwar earth muvhars
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:58 PM.
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