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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Shirur ( Ka )
Village Panchayat & Equivalent :
Tagadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
104 - Vocational Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
SANGNAK SAHITYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35205508808
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
17
Letter/Advice Date :
10/08/2020
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:40 PM.
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