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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 :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Bagani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
171,199
Particulars
anganwadi kramank 13v 15 sathi sanraksha bhinth
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
152010510003221
Cheque No :
029138
Cheque Date :
06/06/2019
171,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:27:04 AM.
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