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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Village Panchayat & Equivalent :
Vhaspeth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditure
Amount (in Rs.)
43,479
Particulars
by kumar kamble pevhang block basavane kami ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
152210210000063
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
08/05/2019
43,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:41:46 PM.
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