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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Village Panchayat & Equivalent :
Viramgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
102 - Technical Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
shaley farnicher to swati enterprases
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60233661425
Cheque No:
Cheque Date :
Letter/Advice No.:
022520
Letter/Advice Date :
28/01/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:52:18 PM.
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