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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Murbad
Village Panchayat & Equivalent :
Potgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,450
Particulars
2019-2020 madhil fevarblck
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60220995848
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
127328
Letter/Advice Date :
01/04/2020
263,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:51 AM.
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