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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Dhaval
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,717
Particulars
समाà¤à¤®à¤à¤¦à¤¿à¤° दà¥à¤°à¥à¤¸à¥à¤¤à¥ सन २०१८#4719 शासà¤à¥à¤¯ à¤à¤ªà¤¾à¤¤ à¤à¤°à¤£à¤¾ à¤à¤à¥à¤£ à¤à¤°à¥à¤ 11717
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470487007
Cheque No :
120629
Cheque Date :
11/11/2020
11,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:24 AM.
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