eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Khadakwasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
1,142,801
Particulars
Arogya dadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1332104000017374
Cheque No :
083742
Cheque Date :
16/11/2019
285,507
Cheque
Account Type : Bank
Account No. :
1332104000017374
Cheque No :
083743
Cheque Date :
16/11/2019
286,204
Cheque
Account Type : Bank
Account No. :
1332104000017374
Cheque No :
083744
Cheque Date :
16/11/2019
285,794
Cheque
Account Type : Bank
Account No. :
1332104000017374
Cheque No :
083745
Cheque Date :
16/11/2019
285,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:05 AM.
×