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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 :
Parbhani
Block Panchayat & Equivalent :
Sailu
Village Panchayat & Equivalent :
Hadgaon Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
02 - Wages
Amount (in Rs.)
1,000
Particulars
KOVID-19 KORONA YODDHE PROHSAN BHTTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
62445262062
Cheque No :
958759
Cheque Date :
17/04/2020
CHITRA VYAS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:22 PM.
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