Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Village Panchayat & Equivalent :
Mithekhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
79,800
Particulars
pay to spyader net computer kharedi month of dec 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:122510110005588 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :31/12/2019
79,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:01:39 PM.