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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Tiwsa
Village Panchayat & Equivalent :
Warkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
à¤à¥à¤°à¥à¤¨à¤¾ साथरà¥à¤ नियà¤à¤¤à¥à¤°à¤£ पाà¤à¤ª लाà¤à¤¨ à¤à¤¨à¥à¤à¥à¤¶à¤¨ बà¥à¤²à¤¿à¤à¤¿à¤à¤ मà¤à¥à¤°à¥ 16000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3475463740
Cheque No :
101603
Cheque Date :
18/05/2020
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:41 AM.
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