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 :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Wathar (Nimbalkar)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2020
Voucher No
FFC/2020-21/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,979
Particulars
वà¥à¤¹à¥à¤à¤° नà¤.३६,à¤à¤ªà¤²à¥ सरà¤à¤¾à¤° सà¥à¤µà¤¾ à¤à¥à¤à¤¦à¥à¤°,माहॠà¤à¥à¤²à¥ २०२० तॠमारà¥à¤ २०२१ पà¥à¤®à¥à¤à¤,रà¥. ११०९à¥à¥¯#47- ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470487085
Cheque No :
120842
Cheque Date :
07/09/2020
Apale Sarkar Seva Kendra
110,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:58 PM.
×