eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Hol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2020
Voucher No
FFC/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,077
Particulars
सà¥à¤à¥à¤ बà¤à¤ à¤à¤« à¤à¤à¤¡à¤¿à¤¯à¤¾ याà¤à¤à¥à¤à¤¡à¥ à¤à¤²à¤¨à¤¾à¤¨à¥ ठदा शासà¤à¥à¤¯ रà¤à¥à¤à¤® à¤à¤²à¤¨à¤¾à¤¨à¥ ठदा à¤à¥à¤²à¥ ठसॠà¤à¤à¥à¤£ रà¥. ९०à¥à¥#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470488421
Cheque No :
123337
Cheque Date :
03/11/2020
9,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:40 PM.
×