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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Shirur ( Ka )
Village Panchayat & Equivalent :
Malkachiwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
99,900
Particulars
वà¥à¤¦à¤¾à¤¤à¤ सà¥à¤²à¤¾à¤° सà¥à¤° पथदिवॠबसविणॠरà¥à¤à¤¡à¥à¤¶à¥à¤µà¤° नà¤à¤°
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37187860516
Cheque No:
992787
Cheque Date :
25/03/2021
Letter/Advice No.:
38
Letter/Advice Date :
25/03/2021
grampanchayat malkachiwadi
99,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:59:13 AM.
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