Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Hivara (Bk)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
55,050
Particulars
JAY MEDIKAL BLICHING PAWADAR AND SHRIRAM AGRO SODIYAM KLORAID AND PRADHAMESH MEDIKAL SYANETAIZAR AND GANRAYA MEDIKAL SABAN AND VASNTA MANVAR MAJURI RS 55050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:701610210000039 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :20/04/2020
55,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:01 PM.