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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
13/04/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,000
Particulars
मà¤à¤¦à¤¾ à¤à¥à¤µà¤¿à¤à¤¦ राठà¥à¤¡ à¤à¥à¤°à¥à¤à¤¨à¤¾ नियà¤à¤¤à¥à¤°à¤£ मानधन विनà¥à¤¦ डाà¤à¤à¥ रà¥à¤à¤¾ बढॠसविता à¤à¤¾à¤§à¤µ सà¥à¤à¤¦à¤° à¤à¤¾à¤§à¤µ ममता à¤à¤µà¥à¤¹à¤¾à¤£ दà¥à¤µà¤¾à¤°à¤à¤¾ राठà¥à¤¡ वरà¥à¤·à¤¾ à¤à¤¹à¤¾à¤à¥ मालà¥à¤¤à¤¾à¤ ठाà¤à¤°à¥ à¤à¤à¤à¤¾ à¤à¤¾à¤§à¤µ सà¥à¤®à¤¨ बनसà¥à¤¡ à¤à¤£à¤¿ à¤à¤¤à¤°
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
972320110000231
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1/11
Letter/Advice Date :
13/04/2020
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:41:54 AM.
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