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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Hol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2020
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
10,000
Particulars
मारà¥à¤¤à¥ à¤à¥à¤à¤¡à¤²à¤¿à¤ à¤à¤¾à¤§à¤µ à¤à¤°.सà¥.सॠसà¥à¤®à¤¶à¤¾à¤¨à¤à¥à¤®à¥ बाà¤à¤§à¤à¤¾à¤® मà¤à¥à¤°à¥ मसà¥à¤à¤° पà¥à¤°à¤®à¤¾à¤£à¥ रà¥à¤ªà¤¯à¥ ठदा à¤à¥à¤²à¥ ठसà¥.à¤à¤à¥à¤£ रà¥. १००००#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470488421
Cheque No :
118837
Cheque Date :
10/08/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:53 AM.
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