Payment Voucher Details

• Financial Year: 2020-2021
• Month: May
• State: MAHARASHTRA
• District Panchayat & Equivalent: Amravati
• Block Panchayat & Equivalent: Anjangaon S
• Village Panchayat & Equivalent: Hirapur

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Fourteen Finance Commission
Voucher Date	28/05/2020	Voucher No	FFC/2020-21/P/11
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	1,500
Particulars	Cheque Paid To Mangesh Hiraman Ingle For Corona Dhul Favarni From GP	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 35513705931 Cheque No : 575751 Cheque Date : 28/05/2020		1,500