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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
16/08/2020
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
मारà¥à¤¤à¥ à¤à¥à¤à¤¡à¤²à¤¿à¤ à¤à¤¾à¤§à¤µ ठà¤à¤à¤£à¤µà¤¾à¤¡à¥ à¤à¤®à¤¾à¤°à¤¤ दà¥à¤°à¥à¤¸à¥à¤¤à¥à¤à¥ मसà¥à¤à¤° पà¥à¤°à¤®à¤¾à¤£à¥ रà¥à¤ªà¤¯à¥ ठदा. à¤à¤à¥à¤£ रà¥. ६०००#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470488421
Cheque No :
123322
Cheque Date :
16/08/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:05 AM.
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