Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Village Panchayat & Equivalent :
Baz
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
252,693
Particulars
Ovec Enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:60221100428 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :03/01/2020
252,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:50:58 AM.