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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Mehgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
104 - Vocational Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,706
Particulars
TO GP For ZP School Elering Projectar Parches Of School For Shri Satguru Elctricals Furinhera Sillod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35354874171
Cheque No :
683197
Cheque Date :
16/08/2018
99,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:07:06 AM.
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