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
29/03/2021
Voucher No
FFC/2020-21/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
सà¥à¤µà¤°à¤¾à¤ सà¥à¤²à¥à¤¸ मà¥à¤à¤°à¤ªà¤à¤ª à¤à¤°à¥à¤¦à¥à¤à¥ व à¤à¤¤à¤° साहà¥à¤¤à¥à¤¯ à¤à¤°à¥à¤¦à¥à¤à¥ बà¥à¤² पावतॠपà¥à¤°à¤®à¤¾à¤£à¥ रà¥à¤ªà¤¯à¥ ठदा à¤à¤à¥à¤£ रà¥. २१०००#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470488421
Cheque No :
126693
Cheque Date :
29/03/2021
Svaraj Sels
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:12 AM.
×