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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Village Panchayat & Equivalent :
Rui
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,293
Particulars
शिवाशिष एजंशी माहूर सिमेंट व इतर साहित्य खरेदी रु. 19293
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35295411742
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
16/12/2019
Grampanchayat Rui
19,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:07:32 AM.
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