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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Malvan
Village Panchayat & Equivalent :
Achare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
31,356
Particulars
प्राथमिक आरोग्य केद्र खरेदी केलेली थर्मलगण मशीनची रक्कम अदा केली.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
144910210000017
Cheque No :
067267
Cheque Date :
13/05/2020
gajanan medical
31,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:52 PM.
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