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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Kathale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2020
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
103 - Polytechnic Colleges
28 - Training
Amount (in Rs.)
(in Rs.)
110,979
Particulars
Gp Katale amt paid by aple sarkar seva kendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
143810210000201
Cheque No :
072498
Cheque Date :
04/11/2020
Aaple Sarkar Seva Kendra
110,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:55 AM.
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