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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Khaparkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Keshav Kutale nali safai-2000, santosh lahukar JCB nali khodane-2000, Ashish Beladkar- favarni karane-1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3490795299
Cheque No :
021033
Cheque Date :
05/06/2020
2,000
Cheque
Account Type : Bank
Account No. :
3490795299
Cheque No :
021034
Cheque Date :
05/06/2020
2,000
Cheque
Account Type : Bank
Account No. :
3490795299
Cheque No :
021035
Cheque Date :
05/06/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:05 PM.
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