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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Mohopre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
5,824
Particulars
Z.P. School Repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04310100021
Cheque No :
000053
Cheque Date :
24/10/2019
5,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:25 AM.
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