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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Village Panchayat & Equivalent :
Chikhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2020
Voucher No
FFC/2020-21/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
1,300
Particulars
keshao chaudhari to diwakar chaudhari cc road war pani marlyababat majuri dili
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0626104000101004
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
34
Letter/Advice Date :
14/09/2020
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:22 PM.
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