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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Bagholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
102 - Technical Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,900
Particulars
PURCHASE TO COMPUTER FOR SCHOOL KALARITOLA BAGHOLI TO STAR COMPURTR GONDIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
507302010037813
Cheque No :
088195
Cheque Date :
31/03/2018
23,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:21 AM.
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