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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 :
Yawal
Village Panchayat & Equivalent :
Borkhede Bru.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
6,000
Particulars
vc 2 santosh madhukar talele amt rs 1000#47- vc 3 mayur santosh talele amt rs 1000#47- vc 4 jayashri prakash dhanje amt rs 1000#47- vc 5 pushpa sevkaram zope amt rs 1000#47- vc 6 mina itasbar taadavi 1000#47- vc 7 sarifa samshe r tadavi amt rs 1000#47-total amt rs 6000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00479104000072487
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
.
Letter/Advice Date :
17/04/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:56:36 PM.
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