Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Vaibhavawadi
Village Panchayat & Equivalent :
Bhuibawada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,500
Particulars
san 2017-18 v m bhuibawada ringewadi mahe feb 2020 che vijbill bharana.
san 2018-19 anganwadi kendr bhuibawada gavthanwadi pahiliwadi ringewadi mahe feb.2020 che vibill bharana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60222972716 Cheque No : 027593 Cheque Date : 05/03/2020
MECB
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:16:52 PM.