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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akot
Village Panchayat & Equivalent :
Kinkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
533,000
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
533,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:57:44 PM.
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