Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Ekod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
83,841
Particulars
Aapale sarkar seva Kendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50180100003695 Cheque No : 000049 Cheque Date : 01/07/2019
83,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:07:11 PM.