eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Bhosa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
36,996
Particulars
आपले सरकार सेवा केंद्र जिल्हा परिषद वर्धा संगणक परिचालक मानधन माहे एप्रिल -2020 ते जुण -2020 अदा व्हॉचर न 03
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
971610210000116
Cheque No :
036584
Cheque Date :
28/05/2020
Aaple Sarkar Sewa Kendra Bhosa Z P Wardha
36,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:29:01 AM.
×