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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Yogewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
104 - Vocational Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
11,703.54
Particulars
kanpni sarvhis
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
471202010253978
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
04/10/2017
Aaple Sarakar Kendra
11,703.54
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:08:52 AM.
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