Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Beed
Village Panchayat & Equivalent :
Khandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,300
Particulars
श्री. कैलास भास्कर रकटे यांच्या नावाने कोरोना काळात प्रतिबंधात्मक उपाय म्हणुन सोडीयम हायपोक्लोराईट चे औषध खरेदी करीता चेक क्र.103430 ने 8300 रु चे पेमेंट केले
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60224127335 Cheque No : 103430 Cheque Date : 13/04/2020
8,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:01 AM.