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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 :
Chandrapur
Block Panchayat & Equivalent :
Korpana
Village Panchayat & Equivalent :
Antargaon Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,210
Particulars
18- धूळ फवारणी यंत्र खरेदी 19 - जी. प शाळेसाठी कलर खरेदी 20 - मेडीव्लोरो खरेदी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
402010210000064
Cheque No :
030931
Cheque Date :
22/06/2020
53,860
Cheque
Account Type : Bank
Account No. :
402010210000064
Cheque No :
030932
Cheque Date :
22/06/2020
7,950
Cheque
Account Type : Bank
Account No. :
402010210000064
Cheque No :
030933
Cheque Date :
22/06/2020
35,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:41 AM.
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