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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 :
Kavathemahankal
Village Panchayat & Equivalent :
Arewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Mahilanna Vividh kaushalya prashikshan rabavine poti bill ada mula mulinche janan dar score bord taysr karne v file tayar karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
151710110010812
Cheque No :
073854
Cheque Date :
03/02/2020
50,000
Cheque
Account Type : Bank
Account No. :
151710110010812
Cheque No :
073855
Cheque Date :
03/02/2020
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:59:24 PM.
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