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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 :
Mangaon
Village Panchayat & Equivalent :
Pen T. Tele
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
102 - Technical Schools
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
19,000
Particulars
aamdoshi shala ABL karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
124710210000025
Cheque No :
031486
Cheque Date :
04/12/2018
Kamal Electronics and Farnichar
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:02:52 PM.
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