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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Saoner
Village Panchayat & Equivalent :
Waghoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2020
Voucher No
FFC/2020-21/P/157
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
107 - Other Village industries
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
747,436
Particulars
GEMS L.E.D Light ,Still Almari And Whelling Chair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7808000100029399
Cheque No :
172325
Cheque Date :
08/11/2020
747,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:09:15 PM.
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