eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Nate
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
SHISHYVRUTTI RS- 1000 SHISHYVRUTTI RS- 1000 SHISHYVRUTTI RS- 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04310100021045123
Cheque No :
000082
Cheque Date :
11/02/2020
1,000
Cheque
Account Type : Bank
Account No. :
04310100021045123
Cheque No :
000083
Cheque Date :
11/02/2020
1,000
Cheque
Account Type : Bank
Account No. :
04310100021045123
Cheque No :
000084
Cheque Date :
11/02/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:08 PM.
×