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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Village Panchayat & Equivalent :
Sondoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2021
Voucher No
FFC/2020-21/P/57
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
80 - Other Expenditure
Amount (in Rs.)
12,900
Particulars
Anganwadi Dijital Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
60220885202
Cheque No :
033995
Cheque Date :
30/03/2021
12,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:43 PM.
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