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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
23/07/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages
Amount (in Rs.)
(in Rs.)
34,500
Particulars
ठà¤à¤à¥à¤¶ सà¥à¤ªà¤¾à¤¨ शिवतारॠयाà¤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 नमà¥à¤¨à¤¾ no १९ पà¥à¤°à¤®à¤¾à¤£à¥ मà¤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 :
072586
Cheque Date :
23/07/2020
sahdev hari jamdar
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:52 PM.
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