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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Wake
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
19,000
Particulars
prathmik shala panyachi taki bandhkaam karane majuri va pani tankar bhade ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
062310055036
Cheque No:
Cheque Date :
Letter/Advice No.:
128042
Letter/Advice Date :
16/03/2019
14,000
Letter/Advice
Account Type:Bank
Account No.:
062310055036
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
16/03/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:29:47 PM.
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