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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 :
Hol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2020
Voucher No
FFC/2020-21/P/59
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,466
Particulars
ठतà¥à¤² शिवाà¤à¥à¤°à¤¾à¤µ à¤à¤¾à¤§à¤µ ठनामत परतावा दि.12#4708#472020 रà¥à¤à¥ सहायà¥à¤¯à¤ सà¤à¤¶à¥à¤§à¤¨ ठधिà¤à¤¾à¤°à¥ पà¥à¤°à¤¯à¥à¤ शाळा सातारा याà¤à¤à¥à¤à¤¡à¥ à¤à¤²à¤¨à¤¾à¤¨à¥ रà¥à¤ªà¤¯à¥ à¤à¤°à¤£à¥à¤¸à¤¾à¤ ॠà¤à¥à¤¤à¤²à¥à¤²à¥ ठनामत रà¤à¥à¤à¤® परत à¤à¥à¤²à¥ ठसà¥. à¤à¤à¥à¤£ रà¥. ८४६६#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470488421
Cheque No :
126683
Cheque Date :
09/11/2020
8,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:52:41 AM.
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