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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 :
Rawanwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Amit Tambe Drain Cleaning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
018210041318
Cheque No :
001022
Cheque Date :
03/06/2020
AMIT RAJESH TAMBE
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:00 AM.
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