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 :
Warangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
4203 - Capital Outlay on Technical Training and vocational Education
103 - Construction of vocational Education
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,000
Particulars
food trading-25000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 04310100020969000 Cheque No : 000018 Cheque Date : 14/12/2018
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:11:10 AM.