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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Ukrul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
02 - Wages
Amount (in Rs.)
(in Rs.)
43,500
Particulars
Amount paid to the shri mahalakshmi traders anganvadi mulana uposhan ahar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
120510210000160
Cheque No :
213708
Cheque Date :
18/09/2019
43,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:04 AM.
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