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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 :
Sangli
Block Panchayat & Equivalent :
Shirala
Village Panchayat & Equivalent :
Hatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
4501 - Capital Outlay on Poverty Alleviation Programmes
101 - Central Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
mahilana vyvsay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
481102010311158
Cheque No :
042837
Cheque Date :
29/01/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:02:12 PM.
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