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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
22/09/2020
Voucher No
FFC/2020-21/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,280
Particulars
वà¥à¤¹à¥à¤à¤° नà¤.४२,à¤à¤¿.à¤.पà¥à¤°à¤¤à¤¿.सातारा,à¤à¥à¤¨à¤¾ à¤à¤¾à¤µ शाळा तॠपà¥à¤°à¤¾à¤§à¤¿à¤à¤°à¤£ à¤à¤à¤ रसà¥à¤¤à¤¾ मà¥à¤°à¥à¤®à¥à¤à¤°à¤£ पà¥à¤®à¥à¤à¤ रà¥.४२८०#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 :
120847
Cheque Date :
22/09/2020
ZP Satara
4,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:00 PM.
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