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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Arag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
23 - major works FFC
Amount (in Rs.)
(in Rs.)
187,619
Particulars
FOR WORK PRIMARY HEALTH CARE CENTER ARAG AND GOVT CUTTINGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0537104000107082
Cheque No :
350486
Cheque Date :
01/02/2020
181,991
Cheque
Account Type : Bank
Account No. :
0537104000107082
Cheque No :
350487
Cheque Date :
01/02/2020
1,876
Cheque
Account Type : Bank
Account No. :
0537104000107082
Cheque No :
350488
Cheque Date :
01/02/2020
3,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:08:22 PM.
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