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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Narnariwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,500
Particulars
PARMESHWAR SHAHAJI BADALE SADHNA V PRAMILA SHINDE COID 19 FAVARNI BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
071410110028576
Cheque No :
161059
Cheque Date :
22/05/2020
1,000
Cheque
Account Type : Bank
Account No. :
071410110028576
Cheque No :
161057
Cheque Date :
22/05/2020
1,000
Cheque
Account Type : Bank
Account No. :
071410110028576
Cheque No :
161066
Cheque Date :
22/05/2020
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:36 PM.
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