eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Village Panchayat & Equivalent :
Gewara Buj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,900
Particulars
anganwadi rang ranrngoti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0626104000101011
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
15/10/2018
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:45:40 PM.
×