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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Bhusawal
Village Panchayat & Equivalent :
Kanhale Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Covid 19 kalat Panipurvtha Karmchari yana Protchahn Bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3487821839
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
059720
Letter/Advice Date :
16/04/2020
Kanti Vikram Mehare
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:52 AM.
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