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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 :
Baramati
Village Panchayat & Equivalent :
Niravagaj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,676
Particulars
paid for anganwadi worake (corona) and ahilya devi majur savthaaa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
109900101014008
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14-29
Letter/Advice Date :
05/05/2020
26,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:25 PM.
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