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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Charholi Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
26,849
Particulars
25 takke arogya shikshan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41250100003215
Cheque No :
000047
Cheque Date :
20/08/2019
1,350
Cheque
Account Type : Bank
Account No. :
41250100003215
Cheque No :
000048
Cheque Date :
20/08/2019
2,714
Cheque
Account Type : Bank
Account No. :
41250100003215
Cheque No :
000049
Cheque Date :
20/08/2019
2,285
Cheque
Account Type : Bank
Account No. :
41250100003215
Cheque No :
000051
Cheque Date :
20/08/2019
13,500
Cheque
Account Type : Bank
Account No. :
41250100003215
Cheque No :
000052
Cheque Date :
20/08/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:12 AM.
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