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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Bhor
Village Panchayat & Equivalent :
Hatave Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
02 - Wages
Amount (in Rs.)
(in Rs.)
49,473
Particulars
Anganwadi rangarangoti bolakya Bhinti karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38380100006561
Cheque No :
000108
Cheque Date :
31/03/2021
49,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:46:06 AM.
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