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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Tambave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
13,780
Particulars
महात्मा फुले कृषी विद्यापीठ, Voucher - 2300- कामथ कॅन्टीन राहुरी 4165- हॉटेल ग्रीन पार्क 705- हौटेल ओंकार 4180- हौटेल पुजा 2430- उपजिविका सन 2018-19 Total Amount 13780-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
162210110010141
Cheque No:
Cheque Date :
Letter/Advice No.:
80-84
Letter/Advice Date :
29/06/2019
13,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:19 PM.
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