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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Sukali (St)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,524
Particulars
उच्च प्रा. शाळा सुकळी स्टे. ला सफेदी करणे व अंगणवाडी विद्ध्यार्थांकरीता शालेय गणवेश खरेदी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
970120110000088
Cheque No :
016944
Cheque Date :
13/08/2019
सà¤à¤à¤¯
17,000
Cheque
Account Type : Bank
Account No. :
970120110000088
Cheque No :
016943
Cheque Date :
13/08/2019
सिता à¤à¤²à¤°à¥à¤¸
13,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:42:53 PM.
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