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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Deori
Village Panchayat & Equivalent :
Owara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
4501 - Capital Outlay on Poverty Alleviation Programmes
101 - Central Schemes
80 - Other Expenditure
Amount (in Rs.)
7,650
Particulars
verteti mask cloth
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
97800100015360
Cheque No :
007678
Cheque Date :
06/05/2020
7,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:03:13 AM.
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