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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Atpadi
Village Panchayat & Equivalent :
Ghirniki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
38,940
Particulars
arogya sadil san 2019-20 entry 03.12.2019 najar chukine rahileli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160210110013347
Cheque No :
062382
Cheque Date :
01/02/2020
vikrant sales
38,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:27:23 AM.
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