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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
01/06/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
30,000
Particulars
रोगप्रतिकारशक्ती गोळ्या वाटप 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 :
067269
Cheque Date :
01/06/2020
Gajanan stoars
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:41:31 AM.
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