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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Bhosa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
02 - Wages
Amount (in Rs.)
(in Rs.)
4,000
Particulars
श्री.कवडु राऊत (ग्रा.प.शिपाई),मंगला चांदेकर (अंगणवाडी सेविका),वैषाली निमसडे(आशा),नंदा शंभरकर (मदतनिस) कोरोणा विषानुचा प्रादुभाव रोख ग्रा.पं. स्थरावरील 14 वित्त आयोगातुन 1000x4 या प्रमाणे प्रोस्ताहन पर भत्ता व्हाचर न 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
971610210000116
Cheque No :
036583
Cheque Date :
13/04/2020
KAVDUJI SHAMRAO RAUT G P BHOSA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:00:53 AM.
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