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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 :
Haveli
Village Panchayat & Equivalent :
Shewalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
144,524
Particulars
Paid to Rohan Rajendra Kadam For Women and Child Welfare Anganwadis Toilet Repaire Rs.144524
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1332104000017718
Cheque No :
080466
Cheque Date :
26/05/2020
144,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:47 AM.
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