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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 :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Nimbut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
02 - Wages
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Korona Protsahan Bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
109900101014055
Cheque No :
684055
Cheque Date :
16/04/2020
1,000
Cheque
Account Type : Bank
Account No. :
109900101014055
Cheque No :
684056
Cheque Date :
16/04/2020
1,000
Cheque
Account Type : Bank
Account No. :
109900101014055
Cheque No :
684057
Cheque Date :
16/04/2020
1,000
Cheque
Account Type : Bank
Account No. :
109900101014055
Cheque No :
684058
Cheque Date :
16/04/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:26 PM.
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