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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
25/07/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,660
Particulars
शिव à¤à¥à¤°à¤à¥à¤· enterprizes याà¤à¤¨à¤¾ शà¤à¤à¤° मà¥à¤à¥à¤®à¤²à¥ à¤à¤° तॠà¤à¤à¥à¤¤à¥ निवास परà¥à¤¯à¤à¤¤ बà¤à¤¦à¤¿à¤¸à¥à¤¤ à¤à¤à¤¾à¤°à¤¾à¤à¥à¤¯à¤¾ 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 :
072589
Cheque Date :
25/07/2020
aarohi enterprizes
60,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:47 AM.
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