Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Shelgoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
226,694
Particulars
anganwadi sahitya kharedi-226694
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60225934325 Cheque No : 136392 Cheque Date : 08/12/2020
140,249
Cheque
Account Type : Bank Account No. : 60225934325 Cheque No : 136393 Cheque Date : 08/12/2020
76,045
Cheque
Account Type : Bank Account No. : 60225934325 Cheque No : 136391 Cheque Date : 08/12/2020
10,400
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