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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 :
Buldhana
Block Panchayat & Equivalent :
Sangrampur
Village Panchayat & Equivalent :
Kolad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,960
Particulars
MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35347736683
Cheque No:
295084
Cheque Date :
07/04/2021
Letter/Advice No.:
1234
Letter/Advice Date :
15/05/2020
2,500
Letter/Advice
Account Type:Bank
Account No.:
35347736683
Cheque No:
295071
Cheque Date :
07/04/2021
Letter/Advice No.:
1234
Letter/Advice Date :
15/05/2020
1,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:11 AM.
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