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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Khanapur-Vita
Village Panchayat & Equivalent :
Mohi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
2,100
Particulars
महà¥à¤à¤¦à¥à¤° पà¥à¤°à¤à¤¾à¤¶ à¤à¤¿à¤¸à¥ व 2 (à¤à¤¾à¤à¤¬à¤°à¥à¤¡à¥ ) हातपà¤à¤ª à¤à¤à¥à¤à¤¾ तयार à¤à¤°à¤£à¥ मà¤à¥à¤°à¥ ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
151110210000082
Cheque No :
097891
Cheque Date :
16/12/2020
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:03 PM.
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