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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Lohara
Village Panchayat & Equivalent :
Mogha (Bk)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
anganwadi rang ragoti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
504602010278940
Cheque No :
021970
Cheque Date :
14/08/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:05 PM.
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