Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Nyahlod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
10,000
Particulars
AMT PAID FOR ANGANWADI SEVEKA VANDANA S ROKDE RS 1000, MALTI C CHAUDHARI RS 1000, SUNANDA P SONAWNE RS 1000, SAVITA D SURYAWANSHI RS 1000,USHA H SONAWANE RS 1000,RATNA S GAVLE RS 1000,SUREKHA A WAGH RS 1000, PRATIBHA S WAGH RS 1000, SUNDARBAI A MALI RS 1000, SAVITA B JIRE RS 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60231285350 Cheque No : 123687 Cheque Date : 28/04/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:57 PM.