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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Sandoshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
28 - Training
Amount (in Rs.)
18,700
Particulars
kukutpalan prashiksha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0431010002094612
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
12/12/2018
18,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:16:53 AM.
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