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
09/12/2020
Voucher No
FFC/2020-21/P/18
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.)
310,992
Particulars
anganwadi water filter-310992
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60225934325 Cheque No : 136394 Cheque Date : 09/12/2020
111,000
Cheque
Account Type : Bank Account No. : 60225934325 Cheque No : 136395 Cheque Date : 09/12/2020
199,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:09 PM.