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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 :
Nanded
Block Panchayat & Equivalent :
Kinwat
Village Panchayat & Equivalent :
Singarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,465
Particulars
Pewar blaok basvine rs 34465
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80026205880
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
53731
Letter/Advice Date :
02/11/2020
G P SHINGARWADI
34,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:33 AM.
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