Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Village Panchayat & Equivalent :
Kacharewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
12,016.52
Particulars
kovid 19 bhatta b s kamabale rs 1000 s v metkari rs 1000 s p dhavre rs 1000 v m nikam rsw 1000 v r kalunge rs 1000 n r kadasare rs 1000 y l chavhan rs 1000 s r jadhav rs 1000 s sjadhav rs 1000 l g ingqale rs 1000 s r yamgar rs 1000 s n shinde rs 1000 bank kamishan rs 16.52
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60222787112 Cheque No : 040592 Cheque Date : 22/04/2020
12,016.52
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:29 AM.