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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/69
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,000
Particulars
शà¥à¤°à¥à¤à¥à¤·à¥à¤£ मà¤à¥à¤° सह सà¤à¤¸à¥à¤¥à¤¾ à¤à¤¿.प.पà¥à¤°à¤¾.शाळा à¤à¥à¤¸à¤²à¥ वसà¥à¤¤à¥ दà¥à¤°à¥à¤¸à¥à¤¤à¥ रनिà¤à¤ मà¥à¤²à¥à¤¯à¤¾à¤à¤à¤¨à¤¾à¤ªà¥à¤°à¤®à¤¾à¤£à¥ शाळा दà¥à¤°à¥à¤¸à¥à¤¤à¥à¤à¥ रà¥à¤ªà¤¯à¥ ठदा à¤à¥à¤²à¥ ठसà¥. à¤à¤à¥à¤£ रà¥. १२५०००#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470488421
Cheque No :
126691
Cheque Date :
23/03/2021
Shrikrushna majur sah sanstha
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:14 PM.
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