Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Aundha Nagnath
Village Panchayat & Equivalent :
Devala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
4403 - Capital Outlay on Animal husbandry,dairying,Poultry and fuel and fodder
103 - Construction of Poultry Farms
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
34,000
Particulars
pay to sivam tre
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 80020390056 Cheque No : 027066 Cheque Date : 01/09/2020
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:55:06 AM.