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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Village Panchayat & Equivalent :
Natholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
23 - major works FFC
Amount (in Rs.)
(in Rs.)
13,000
Particulars
gappi mase paidas kendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
426602010492308
Cheque No :
009206
Cheque Date :
24/04/2019
11,000
Cheque
Account Type : Bank
Account No. :
426602010492308
Cheque No :
009207
Cheque Date :
24/04/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:19 AM.
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