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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Ambegaon
Village Panchayat & Equivalent :
Gawadewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Corona vishanu sale krne kami protsahan bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60228709192
Cheque No :
019709
Cheque Date :
04/05/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:05 PM.
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