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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 :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Dasgaon (Buz.)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
29,950
Particulars
Prince Sarjiko phc sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3493075369
Cheque No :
097335
Cheque Date :
20/06/2020
PRINS BUILDING MATERIAL
29,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:22 AM.
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