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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Lavanmachi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2021
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,000
Particulars
ठरà¥à¤à¤¨à¤¾ ठनिल डिसलॠcovid-19 मानधन नà¥à¤µà¥à¤¹à¥à¤¬à¤° डिसà¥à¤à¤¬à¤°à¥¨à¥¦à¥¨à¥¦ वà¥à¤à¥à¤° à¤à¥à¤° ३८ à¤à¥à¤ à¤à¥à¤°.०à¥à¥ªà¥¨à¥¬à¥¨ à¤à¤à¥à¤£ रà¥. -2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
579502010010674
Cheque No :
074262
Cheque Date :
05/01/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:35 PM.
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