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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Ajara
Village Panchayat & Equivalent :
Vatangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,777
Particulars
morevadi dhngar vada nal pani purvatha paip line karane bayana rakkam ada 5 2 2020 chi entrya chukun rahilyamule
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:16 PM.
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