Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sindkhedraja
Village Panchayat & Equivalent :
Pimpalgaon Kuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
4203 - Capital Outlay on Technical Training and vocational Education
101 - Construction of Technical Training Institute
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,225
Particulars
Aple sarkar seva kendr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35215241503 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9 Letter/Advice Date :25/06/2020
19,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:34 PM.