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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Kerewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,900
Particulars
shetakari shibir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
151710110010818
Cheque No :
055907
Cheque Date :
27/02/2020
24,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:05:47 AM.
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