Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Gundewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
4203 - Capital Outlay on Technical Training and vocational Education
101 - Construction of Technical Training Institute
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
1,526
Particulars
mote
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0537104000107198 Cheque No : 314286 Cheque Date : 19/07/2019
1,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:16:40 AM.