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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Umarkhed
Village Panchayat & Equivalent :
Dhanaj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,600
Particulars
piraji tulshiram hanwate computer internet bales
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60222737524
Cheque No :
085508
Cheque Date :
25/06/2019
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:10:54 AM.
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