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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Ghatanji
Village Panchayat & Equivalent :
Shivni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
180,000
Particulars
AROGYA SHIBIR TAPASANI-DATE 2-9-19 Rs.180000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35079246604
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
25/09/2019
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:59:23 AM.
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