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 :
March
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
23/03/2021
Voucher No
FFC/2020-21/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60
Particulars
सà¥à¤à¤à¥à¤°à¤² बà¤à¤ à¤à¤« à¤à¤à¤¡à¤¿à¤¯à¤¾ याà¤à¤à¥à¤à¤¡à¥à¤¨ à¤à¥à¤ बà¥à¤ à¤à¤¾à¤°à¥à¤à¥à¤¸ परसà¥à¤ªà¤° à¤à¤ªà¤¾à¤¤ à¤à¥à¤²à¥ ठसà¥. à¤à¤à¥à¤£ रà¥. ६०#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3470488421
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
23/03/2021
Central Bank Of India Phaltan
60
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:07 PM.
×