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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Sinnar
Village Panchayat & Equivalent :
Agaskhind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
104 - Vocational Education
28 - Training
Amount (in Rs.)
(in Rs.)
38,000
Particulars
vishal computer nashik yana bila parmane ada parthmik shala dijital sahitye khredi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62429664012
Cheque No :
420650
Cheque Date :
22/08/2017
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:18 PM.
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