eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Amravati
  • Block Panchayat & Equivalent :
    Anjangaon S
  • Village Panchayat & Equivalent :
    Songaon
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 20/04/2020 Voucher No FFC/2020-21/P/5
    Account Head Expenditure Heads
    2210 - Health and Family Welfare
    106 - Family Welfare Services
    02 - Wages    		 Amount (in Rs.)
    		 2,000
    Particulars CHEQUE PAID TO DNYANESHWAR POTE AND OTHER FOR KOVHI 19 SARVE GROM GP Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:3482039549
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 1
    Letter/Advice Date :20/04/2020     		2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:30:50 PM.
Close