Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Yeola
Village Panchayat & Equivalent :
Deshmane Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
02 - Wages
Amount (in Rs.) (in Rs.)
8,400
Particulars
1.Namuna No 12 Pramane Shindhu Dattatrya Kale Aganwadi Karykarti Yana Cheque Ada. 10 AAm And Sam - 4200
2.Namuna No 12 Pramane Pooja Vinayak Bhalke Aganwadi Karykarti Yana Cheque Ada. 10 AAm And Sam - 4200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 016810048190 Cheque No : 055543 Cheque Date : 16/03/2020
4,200
Cheque
Account Type : Bank Account No. : 016810048190 Cheque No : 055544 Cheque Date : 16/03/2020
4,200
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