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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Badnapur
Village Panchayat & Equivalent :
Kadegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
2,000
Particulars
handicapped needi watap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
005665101000853
Cheque No :
136488
Cheque Date :
24/01/2020
Handicapped Kashinath Katkar
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:22:45 PM.
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