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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Wani
Village Panchayat & Equivalent :
Shewala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
23 - major works FFC
Amount (in Rs.)
(in Rs.)
8,100
Particulars
bieng paid to shridhan selsa sarwhis apangakariata whil chear kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Demand Draft
Bank
Account No.
915010038911589
Cheque No:
013515
Cheque Date:
14/05/2019
DD No.:
1
DD Date:
14/05/2019
DD Charges:
8100.00
pramod febrication wani
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:00:33 AM.
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