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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
29/04/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
6,900
Particulars
dilip mhase yaana favarni kami ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
120510210000160
Cheque No :
173612
Cheque Date :
29/04/2020
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:50 AM.
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