eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Shrivardhan
Village Panchayat & Equivalent :
Kolmandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
7,875
Particulars
MACHCHAR PAWDER KHAREDI SAN 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
125110210000010
Cheque No :
044272
Cheque Date :
19/03/2020
NAMRATA ENTREPRICES
7,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:00 AM.
×