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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Chirle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
2,000
Particulars
shubham sunil naik for 15 percent computer fees to vp chirle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00120610210000075
Cheque No :
105513
Cheque Date :
06/06/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:53:56 AM.
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