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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Wani
Village Panchayat & Equivalent :
Manki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
103 - Polytechnic Colleges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,300
Particulars
Being Paid For sai laptop gallary wani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
915010037811110
Cheque No :
044379
Cheque Date :
15/11/2019
Sai Laptap Wani
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:06:41 PM.
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