Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Vairag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
291,900
Particulars
CORONA ROG PRATIBHANDH KAMI SODIUM HYPO CHLORID KHAREDI AND VISTARIT BHAGAT MACHIN NE FAVARNI KARNE KAMI MAJUR SAH BHADE COVID SERVY BUTH TYAR KARNE AND G P VAIRAG AROGYA VIBHAG TRACTOR KARITA TRALLY KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 071410110028538 Cheque No : 165477 Cheque Date : 03/08/2020
95,000
Cheque
Account Type : Bank Account No. : 071410110028538 Cheque No : 165478 Cheque Date : 03/08/2020
13,500
Cheque
Account Type : Bank Account No. : 071410110028538 Cheque No : 165479 Cheque Date : 03/08/2020
23,400
Cheque
Account Type : Bank Account No. : 071410110028538 Cheque No : 165480 Cheque Date : 03/08/2020
160,000
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