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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 :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Kondhwe Dhavade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
227,520
Particulars
aryan enterprises mahe july 2019 ghankachra vyasthapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1332104000017295
Cheque No :
094434
Cheque Date :
01/08/2019
227,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:55:53 AM.
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