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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Bahuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,500
Particulars
aroge sadhil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1332104000017037
Cheque No :
030560
Cheque Date :
31/03/2020
Maruti Varpe
6,000
Cheque
Account Type : Bank
Account No. :
1332104000017037
Cheque No :
030561
Cheque Date :
31/03/2020
Siddhivinayak Marketing
27,500
Cheque
Account Type : Bank
Account No. :
1332104000017037
Cheque No :
030562
Cheque Date :
31/03/2020
YUKTA ENTERPRISES
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:17 AM.
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