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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Raher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Jyoti Gajanan Belokar and other yana Covid 19 Babat Bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35284172908
Cheque No :
747347
Cheque Date :
22/04/2020
1,000
Cheque
Account Type : Bank
Account No. :
35284172908
Cheque No :
747349
Cheque Date :
22/04/2020
1,000
Cheque
Account Type : Bank
Account No. :
35284172908
Cheque No :
747350
Cheque Date :
22/04/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:43 PM.
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