Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Parsodi (R.)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
4203 - Capital Outlay on Technical Training and vocational Education
101 - Construction of Technical Training Institute
23 - major works FFC
Amount (in Rs.) (in Rs.)
40,000
Particulars
Digital School sathi kharch - primary school channa kodka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 050210041810 Cheque No : 968643 Cheque Date : 02/05/2017
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:26 PM.