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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Korchi
Village Panchayat & Equivalent :
Nawargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
104 - Vocational Education
28 - Training
Amount (in Rs.)
(in Rs.)
23,440
Particulars
nagrikankrita prashikshan v sibir gp nawargaon antrgt mouja salhe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
964510210000475
Cheque No :
005150
Cheque Date :
06/01/2020
23,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:19 AM.
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