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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Hiwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
133,220
Particulars
दारासिà¤à¤ राठà¥à¤¡ पा.पॠदà¥à¤°à¥à¤¸à¥à¤¤à¥ à¤à¤°à¤£à¥ सॠà¤à¥ à¤à¥à¤°à¥à¤ª वरà¥à¤§à¤¾ लाà¤à¤ à¤à¤°à¥à¤¦à¥ à¤à¤°à¤£à¥ boi à¤à¤°à¥à¤µà¥ बà¤à¤ à¤à¤¾à¤°à¥à¤à¥à¤¸
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
972320110000231
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12/14
Letter/Advice Date :
17/04/2020
133,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:20:38 AM.
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