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 :
Vadgaon Roth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
36,323
Particulars
Basic Grant
2515 - Panchayati Raj Programmes
103- Gram Panchayat Programmes
Account Type #58 Bank
Account No #58 3488380868
Cheque No #58 064572
Cheque Date #58 17#4710#472019
aple sarkar seva kendra fee mahe april2019 to march 2020 paryant Rs-36323
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3488380868 Cheque No : 064572 Cheque Date : 17/10/2019
36,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:49 AM.