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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 :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Malkondji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,746
Particulars
mahavitran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80028353175
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
18/03/2020
3,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:23 PM.
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