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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Achalpur
Village Panchayat & Equivalent :
Waghdoh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
132,127
Particulars
CHEQUE PAID TO ASSK WAGDOH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3478139277NO
Cheque No :
029183
Cheque Date :
15/04/2020
132,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:06 AM.
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