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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Khulgapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
7,000
Particulars
ji.p.shaleche veej biil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0497104000247160
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
28/01/2020
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:44:43 AM.
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