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 :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Khatkewasti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2021
Voucher No
FFC/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,800
Particulars
à¤à¤à¤¦à¤à¤¬ पà¥à¤µà¥à¤¹à¤¾à¤°à¥à¤¸ सारà¥à¤µà¤à¤¨à¤¿à¤ à¤à¤¾à¤® रà¤à¥à¤à¤® रà¥-२५८००#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
130710210000002
Cheque No :
000623
Cheque Date :
05/02/2021
25,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:11 AM.
×