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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 :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Niwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
23 - major works FFC
Amount (in Rs.)
(in Rs.)
113,200
Particulars
Maintenanc of PHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0497104000247320
Cheque No :
521796
Cheque Date :
26/09/2019
68,000
Cheque
Account Type : Bank
Account No. :
0497104000247320
Cheque No :
521798
Cheque Date :
26/09/2019
45,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:09:07 PM.
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