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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Pisurti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
23 - major works FFC
Amount (in Rs.)
(in Rs.)
7,600
Particulars
AAROGYA OUSHAD FAVARAI KARNEKAMI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
640223433615
Cheque No :
187920
Cheque Date :
27/03/2020
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:40 AM.
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