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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Osmanabad
Village Panchayat & Equivalent :
Kamegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
337,425
Particulars
e learning tv and computer pearchsing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
610702010010239
Cheque No :
062453
Cheque Date :
31/07/2019
134,775
Cheque
Account Type : Bank
Account No. :
610702010010239
Cheque No :
062454
Cheque Date :
31/07/2019
104,800
Cheque
Account Type : Bank
Account No. :
610702010010239
Cheque No :
062456
Cheque Date :
31/07/2019
97,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:45:20 AM.
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