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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
11/08/2020
Voucher No
FFC/2020-21/P/44
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
6,776
Particulars
Paid To Sailesh Hanumant Dumal Salary Rs.6776
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1332104000017718
Cheque No :
080478
Cheque Date :
11/08/2020
6,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:36 AM.
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