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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Nevrul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Amount Paid To Covid - 19 Mask And sanitizer Allocation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09356
Cheque No :
069365
Cheque Date :
11/05/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:08 PM.
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