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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Sastewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
1,000
Particulars
korona kamgar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
109900101014059
Cheque No :
594370
Cheque Date :
17/04/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:59 PM.
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