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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Himayatnagar
Village Panchayat & Equivalent :
Kandli (Kh)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
22,500
Particulars
bandst NALI 15-16 AMT 22500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80028029579
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
01/08/2019
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:19 PM.
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