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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
30/03/2021
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
लहॠबबन वनवॠमिसà¥à¤¤à¤°à¥ à¤à¤¾à¤®à¤¾à¤¸à¤¾à¤ ॠमà¤à¥à¤°à¥ ठà¤à¤à¤£à¤µà¤¾à¤¡à¥ शà¥à¤à¤¾à¤²à¤¯ बाà¤à¤§à¤à¤¾à¤®
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37187860516
Cheque No:
992801
Cheque Date :
30/03/2021
Letter/Advice No.:
43
Letter/Advice Date :
30/03/2021
grampanchayat malkachiwadi
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:08 AM.
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