eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Daroda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
4,057
Particulars
सीमेंट रोड TDS भरणे बाबत TDS NO.305 व्हा नं. 24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
971220110000064
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
07/01/2020
4,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:49:22 AM.
×