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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Wadgaon (Kur)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
267,853
Particulars
सिमà¥à¥à¤ à¤à¥à¤à¤à¥à¤°à¥à¤ रसà¥à¤¤à¤¾ बाà¤à¤§à¤à¤¾à¤® व 14 वितà¥à¤¤ à¤à¤¯à¥à¤ रसà¥à¤¤à¤¾ बाà¤à¤§à¤à¤¾à¤® बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
970120110000072
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25
Letter/Advice Date :
31/12/2020
129,017
Letter/Advice
Account Type:Bank
Account No.:
970120110000072
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
29
Letter/Advice Date :
31/12/2020
138,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:21 AM.
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