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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Adgaon Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Voucher Date
05/10/2019
Voucher No
PYKKA/2019-20/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
63 - PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Amount (in Rs.)
(in Rs.)
1,906
Particulars
Payka - Samany Fandat Jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3117094066
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/10/2019
1,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:11 PM.
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