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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
11/09/2020
Voucher No
FFC/2020-21/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,050
Particulars
वà¥à¤¹à¥à¤à¤° नà¤.३८,महà¥à¤¶ सà¤à¤ªà¤¤ पडारà¥,पाà¤à¤ªà¤²à¤¾à¤à¤¨ à¤à¤¾à¤°à¥ à¤à¤¾à¤¢à¤£à¥ पà¥à¤®à¥à¤à¤, रà¥. ८५०५०#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 :
120844
Cheque Date :
11/09/2020
85,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:29 AM.
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