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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Chandus
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,500
Particulars
smashanbhumi javal patra shed bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41250100003027
Cheque No :
000024
Cheque Date :
01/09/2019
99,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:51 AM.
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