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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Pandharabodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,600
Particulars
DAHARE BILLDING MATERIAL SUPYAR PANDHARABODI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
921910110013381
Cheque No :
023726
Cheque Date :
24/06/2019
37,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:11:11 AM.
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