eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Nanded
Village Panchayat & Equivalent :
Kakandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
102 - Handicraft Industries
02 - Wages
Amount (in Rs.)
(in Rs.)
4,046
Particulars
SAMBHAJI MADHAV BAGAL PURPOSE BY HANDICAPT GRANT PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35169923904
Cheque No :
529789
Cheque Date :
27/05/2019
4,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:21 PM.
×