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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Village Panchayat & Equivalent :
Muramba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
102 - Technical Schools
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
21,250
Particulars
Z.P SChool Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3491214331
Cheque No:
Cheque Date :
Letter/Advice No.:
20-21
Letter/Advice Date :
28/02/2020
rathi and sons mzr
21,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:38 PM.
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