eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mokhed
Village Panchayat & Equivalent :
Hipperga (De)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,000
Particulars
COVID ANUDAN WATAP - 1. SHRIRAME RAGHUNATH 1000#47- 2. SANGITA KAMBLE 1000#47- 3 SHARMILA JADHAV 1000#47- 4 UJWALA YEMULWAD 1000#47- 5 REKHA GOVIND 1000#47- 6 JYOTI MORE 1000#47- 7 PADMINBAI ARUN 1000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
42900100011610
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3144-3302
Letter/Advice Date :
28/04/2020
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:02 AM.
×