Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
L.Shahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
61,746
Particulars
nimba ram yana chembar bandhkam poti majuri rakkam ada 067099,yamuna saflayr yana bila prmane rakkm ada 067100,ramesh rohidas patil yana valu vahatuki v kharedisah rakkm ada 067101, shir ram agro yana bila prmane rakkm ada 0670102
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7897000100008804 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :17/09/2019
61,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:52:52 AM.